VExpenses' Integrations

Once an expense report is approved in VExpenses, our platform is able to automatically enter data into the customer's ERP.This process can occur in two ways: (I) export / import files or (II) API

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Some systems that are already integrated:

API Integration

VExpenses has a public API and can either insert data or have its data queried by the client through an access token

In this integration model, there is no need to exchange files between the parties, the infos are exchanged automatically

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Integration via Export/Import

VExpenses can export files (txt, csv, etc.) containing all approved reports on a date range

In that manner, VExpenses' clients can import these files into his ERP, so the infos that are normally added manually, can be automatically inserted

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