Guide
Integrating Svenry with ERP and other systems
Connecting financial systems
API access and configuration
Troubleshooting integration issues
Connecting to ERP Systems
Svenry syncs your validated data directly into your accounting software.
Navigate to Settings > Integrations.
Select your provider (e.g., NetSuite, QuickBooks, Xero).
Click Authorize and follow the Oauth prompt.
Map your Fields: Choose which Svenry fields (Date, Vendor, Amount) match your ERP fields.
API Access & Configuration
For custom workflows, use our REST API.
Base URL: https://api.svenry.com/v1/
Authentication: Generate an API Key in the Developer tab.
Rate Limits: [Insert Limit, e.g., 100 requests/min].
Where you need to add specific information:
Organization Email: Provide the specific domain users should whitelist for email uploads.
File Limits: Define the exact megabyte/page limit for uploads.
ERP List: List exactly which ERPs you currently support via native integration vs. Zapier/API.
Support Hours: Add your support team's availability (e.g., 24/7 or Mon-Fri 9-5).