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