Platform function · Backoffice

Export & ERP Posting

Your company receives ready-to-use postings for its ERP.

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What it does

What your company gains with Export & ERP Posting.

1-CP posts purchases to your ERP by API or delivers them as a scheduled export, for example to DATEV, Oracle NetSuite, Sage or Xero, with invoice, cost centre and tax code. Built for ERP owners who want no new manual step in the month-end close.

  1. Direct posting by API or scheduled export.

  2. Every delivery confirmed, without duplicate postings.

  3. Corrected periods can be sent again without duplicates.

Setup

How your company sets up this function.

Target system, export format and rhythm are defined; the fields come from Mapping & Enrichment.

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See it in the purchase flow

All 18 functions

Settlement Files

Card settlement and purchases match on the first run.

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Travel Reporting

Your company receives travel data from bookings outside the portal too.

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Let’s talk about
Export & ERP Posting for your company.

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