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ERP

Finly + SAP

ERP · Two-way sync · Live since 2024 · About 30 minutes to connect

Connect SAPRead the setup guide

What it does

Finly posts into SAP on your own company codes and never touches master data on the way in. Cost centre, profit centre and WBS element arrive on the document, so it clears without a manual reallocation.

What syncs

What moves, and which way.

Both directions, on every sync.Nothing here is a nightly batch —a record that changes at 14:02 is in the ledger before you look at it.

SAP → Finly

  • G/L accounts, per company code
  • Tax codes and their jurisdictions
  • Cost centres, profit centres and WBS elements
  • Vendor master records
  • House banks and their G/L accounts
  • Open posting periods, per ledger

Finly → SAP

  • Card spend as FI documents, fully coded
  • Vendor invoices with the archive link
  • Reimbursement documents, batched per run

Connected

What it looks like once it is on.

The Finly ledger view for a connected payments account: €1.84M settled this month, €41,900 of processing fees at 2.3% of gross, no unreconciled payouts, a twelve-week payout chart split between cards, gross and reimbursements, and three lines needing a human.

Journals that need no rework.

Every batch arrives dimensioned the way SAP expects —entity, cost centre and project already on the line —so the posting run clears without a correcting journal behind it.

See the ledger view

Before you start

What you need, and what it will not do.

You need a SAP environment with API access enabled and a user holding rights to post journals, plus a Finly plan on Scale or above.One SAP company maps to one Finly entity;a group consolidating several connects each in turn, which is what keeps the eliminations clean and the audit trail per-book.

Two things it deliberately will not do.It will not touch master data —Finly reads your chart, your dimensions and your suppliers and never writes them back, so a mapping change is always yours to make.And it will not post into a closed period —entries queue in Finly until the period reopens, rather than landing in a suspense account for someone to find later.

Related

All 60 integrations

Others in ERP.

NetSuite

Subsidiary-aware journals, posted clean.

Odoo

Analytic accounts, filled in for you.

Acumatica

Branches and subaccounts, kept straight.

Get started

Stop closing the month in arrears.

Book a 30-minute demo and we'll run your own last month through a sandbox, so you can see the close before you commit to anything.

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