Aviara Connect is an overlay, not a replacement. It reads invoices, purchase orders, and receipts from your existing systems, does the work, and writes results back. Here is everything it connects to, and how the sync works without a migration.
Ask about a specific system
Aviara Connect sits between your source systems and reconciled, ready-to-post results. Data flows both ways, and your ERP stays the system of record.
Purchase orders and PO lines
Invoices from email, upload, and connected systems
Goods receipts, where captured
Vendor and customer master records
Existing bills and open invoices
Read ⇆ Write
New bills from matched invoices
Updates to existing bills
Credit memos from confirmed discrepancies
Applied cash from receivables
Category and account coding per your rules
The Full List
Everything Aviara Connect Connects to
Grouped by what each system does in your stack. If something you use is not listed, ask. New connectors are added to fit the deployment.
Your system of record, read from and written back to.
Where invoices and purchase orders arrive from, for intake and extraction.
For cash application and payment status, read only. Aviara Connect does not move money.
Payments continue to run through your existing banking process. These feeds are used to confirm and apply payments, not to initiate them.
For connecting steps and pushing notifications into the channel your team already uses.
How the sync Works
Connected in, not migrated over
The point of the overlay model is that nothing moves house. Three principles keep it that way.
No migration, no cutover weekend, no parallel running. Your ERP stays the system of record, and Aviara Connect adds the reconciliation and agent layer on top. The matching logic behind those results is on the
Invoice-PO Reconciliation page.
Common Questions
Integrations, answered
Which ERPs does Aviara Connect work with?
The common ones in enterprise and mid-market finance, including SAP, Oracle, NetSuite, Microsoft Dynamics, QuickBooks, Tally, Zoho Books, and Xero. It reads purchase orders, invoices, receipts, and masters, and writes bills, credit memos, and applied cash back. If your ERP is not listed, ask, because connectors are added to fit the deployment.
