When a card is created in the Purchase Process pipe, send IDoc to SAP
When a purchase request is approved in Pipefy, send all details to Netsuite
When a purchase request is approved within Pipefy, send the PO to the vendor
When a new payment is received in Sage Intacct, move the card to done in the receivables pipe
Bill.com
Chargify
FinancialForce
FreshBooks
Kenandy
Magento 2
NetSuite
Oracle E-Business Suite
QuickBooks Online
Revel Systems
Sage Intacct
Sage Live
SAP OData
SAP On-premise
Shopify
Stripe
Tango Card
Tradeshift
Vend
WooCommerce
Workday
Workday REST
Xero
Xero Practice Manager
Zoho Invoice
Zuora for Salesforce