Supported ERPs
Mod AI integrates with several ERP systems and the team is regularly adding new ones. This page covers the ERPs we have shipping integrations for today and how to ask about an ERP that is not on the list.
Production integrations
Each of the integrations below has a production-ready connector and is in active use by Mod AI customers.
| ERP | Notes |
|---|---|
| NetSuite | Cloud. Full master data sync and invoice posting. Some configurations include extra validation hooks. |
| QuickBooks Online | Cloud. Full master data sync and invoice posting. |
| SAP S/4HANA | Cloud and on-premise. Some configurations include extra validation hooks. |
| Blackbaud Financial Edge NXT | Cloud. Some configurations include extra validation hooks. |
If you are evaluating Mod AI and your ERP is on this list, the integration is ready. The team handles configuration during onboarding.
ERPs the team is actively building support for
Several integrations are in development or available in custom-built form. If your ERP is here, talk to your account team for current status.
- Sage Intacct.
- Microsoft Dynamics 365 Business Central.
- Microsoft Dynamics 365 Finance & Operations.
- Oracle Fusion.
- Xero.
- Workday.
- SAP Concur.
ERPs not yet on the list
If your ERP is not listed, write to support@usemod.ai. Most modern ERPs expose enough of an API to build a connector. The team can scope the work and tell you what is involved.
What "supported" actually means
Across every integration, the platform supports the same core flows:
- Master data sync from the ERP into Mod AI (vendors, chart of accounts, dimensions, POs, receipts, and items). Employee records are managed in Mod AI for approvals and user linking.
- Invoice posting back to the ERP after final approval.
- Credit memo posting back to the ERP after final approval.
What can vary by ERP:
- Field mapping. Mod AI maps its standard fields to your ERP's specific field names during setup.
- Custom dimension types. Your ERP's dimension structure flows through automatically. See Dimensions.
- Validation hooks. Some integrations include ERP-specific validation. See Tenant validation.
- Historical price context. The price change detected notice compares the current invoice against the last approved invoice for the same vendor/item context, even when item master pricing is not available.
The team handles all field mapping and configuration during setup so you do not need to worry about the technical details.