ERP Integrations Add-On
Connect x12port Directly to Your ERP
Push 810 invoices, 820 remittances, and 850 purchase orders straight into QuickBooks, NetSuite, Sage, or SAP — no manual re-keying, no middleware.
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How It Works
Available Connectors
One-click sync between EDI and your ERP
Each connector is a monthly add-on on top of your x12port plan. Join the waitlist and get notified the moment your connector goes live.
⏳ Waitlist Open
📊
QuickBooks
Auto-post 810 invoices as Bills, sync 820 remittances to payments, and reconcile AP/AR — all in real time.
$79/mo
- 810 Invoice → QuickBooks Bill
- 820 Remittance → Payment match
- 850 PO → Purchase Order
- Real-time sync via QuickBooks API
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⏳ Waitlist Open
💼
NetSuite
Enterprise-grade EDI sync with NetSuite ERP. Map transaction sets directly to NetSuite records with full audit trails.
$79/mo
- 850 PO → NetSuite Purchase Order
- 810 Invoice → Vendor Bill
- 856 ASN → Item Receipt
- Custom field mapping support
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⏳ Waitlist Open
📈
Sage
Sync EDI documents with Sage 50, Sage 100, and Sage Intacct. Designed for mid-market accounting teams.
$79/mo
- 810 Invoice → Sage AP Invoice
- 820 Remittance → Cash receipt
- Sage 50, 100 & Intacct support
- Duplicate detection built-in
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⏳ Waitlist Open
🏭
SAP
Direct EDI-to-SAP integration for enterprise buyers. Supports IDOC generation and RFC-based communication.
$79/mo
- 850/810/856 → SAP IDocs
- RFC / BAPI integration
- SAP S/4HANA & ECC supported
- Dedicated implementation support
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BEST VALUE
⏳ Waitlist Open
⚡
All Connectors Bundle
Get all 4 ERP connectors for one flat monthly rate. Connect every ERP in your stack at once — ideal for developers and consultants.
$199/mo
Save $117/mo vs. individual
- All 4 connectors included
- Unlimited ERP routing rules
- Priority support
- Developer API access to connectors
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How It Works
EDI in, ERP records out — automatically
The connector sits between x12port and your ERP. When a transaction is processed, it maps fields and creates the matching record in your system — no human touch required.
1
Receive EDI
Your trading partner sends an 810 invoice, 820 remittance, or 850 PO via AS2, SFTP, or API into x12port.
2
x12port Validates
x12port validates the X12 envelope, checks trading partner rules, and flags any compliance errors automatically.
3
Connector Maps Fields
The ERP connector translates X12 segments to your ERP's field schema — line items, amounts, vendor codes, and dates.
4
Record Created in ERP
A Bill, Invoice, Purchase Order, or Payment is created directly in your ERP. Your accounting team never re-keys a thing.
Use Cases
Built for every EDI + ERP workflow
📄 AP Invoice Automation
Incoming 810 invoices auto-post to QuickBooks or NetSuite as payable bills. AP teams review exceptions, not re-type every line.
💰 Remittance Matching
820 remittance advice files auto-match to open invoices in Sage and mark them paid — eliminating the #1 AR reconciliation headache.
🛒 Purchase Order Sync
850 purchase orders received from your retail buyers auto-create fulfillment orders in SAP or NetSuite the moment they arrive.
🚚 ASN to Receiving
856 Advance Ship Notices sync to SAP or NetSuite as expected receipts — your warehouse team knows what's arriving before the truck does.
🧾 Audit Trail
Every ERP record created is logged with its source EDI transaction, timestamp, and connector version — ready for compliance audits.
💻 Developer Mode
Developers can use the connector bundle to build ERP-integrated EDI solutions for their clients without building a custom middleware layer.
Ready to eliminate manual data entry?
Join the waitlist for your ERP connector. We're rolling out to early access users now and will notify you as soon as it's ready.