ERP Connector Guide

Use this guide to map ERP and finance metadata into Anayer Connect requests.

Supported ERP Reference Fields

Anayer Connect supports ERP-friendly reference fields on trips and deliveries so corporate workflows can flow into finance and reconciliation systems cleanly.

  • reference_id
  • purchase_order
  • cost_center
  • department
  • project_code
  • employee_id
  • gl_account

Mapping Guidance

  • SAP requisition or request id -> reference_id
  • ERP purchase order -> purchase_order
  • Cost allocation code -> cost_center
  • Business unit or department -> department
  • Project or job code -> project_code
  • Internal employee identifier -> employee_id
  • Ledger account -> gl_account

Recommended Flow

  1. Provision an API client for the corporate account.
  2. Create or sync employees using /business/users.php.
  3. Submit trips or deliveries with ERP reference fields attached.
  4. Pull invoices and transactions for reconciliation.
  5. Register webhooks for lifecycle updates back into the ERP.