Complyance Launches ERP Integration Suite for SAP, Oracle, and Microsoft Dynamics

Global — May 1, 2025 — Complyance has released pre-built ERP connectors for SAP S/4HANA, Oracle NetSuite, and Microsoft Dynamics 365, enabling businesses to generate, validate, and submit compliant e-invoices directly from their existing ERP systems. The connectors eliminate the custom development typically required to meet country-specific e-invoicing mandates.

The ERP Integration Suite works across all 20+ countries supported by the Complyance platform — meaning businesses install one connector and get compliance coverage everywhere.

What Is Complyance's ERP Integration Suite?

Complyance's ERP Integration Suite is a set of pre-built connectors that link major enterprise resource planning (ERP) systems directly to Complyance's e-invoicing compliance platform. The connectors intercept invoices at the point of issuance within the ERP, route them through Complyance for format conversion, validation, and submission to the relevant tax authority, and sync the compliance status back to the ERP record.

No custom development. No middleware. No changes to existing invoicing workflows.

The Problem: ERP Systems Don't Handle Multi-Country E-Invoicing Natively

Most businesses generate invoices from their ERP. When a country mandates e-invoicing, the ERP output needs to be:

1. Converted into the country-specific format (UBL 2.1, Peppol BIS 3.0, ZATCA XML, XRechnung, Factur-X, FatturaPA)
2. Validated against the tax authority's field requirements, business rules, and calculation checks
3. Submitted through the correct channel (ZATCA Fatoorah, LHDN MyInvois, Peppol Access Point, SDI, Chorus Pro)
4. Tracked for clearance, acceptance, or rejection
5. Archived for the legally mandated retention period

For businesses in multiple countries, this custom integration work multiplies. Most ERPs require country-by-country add-ons, each maintained separately and updated when mandates change.

Supported ERP Systems

SAP S/4HANA

• Native integration via SAP Business Technology Platform (BTP)
• Invoices generated in SAP are automatically routed to Complyance for compliance processing
• Clearance status, government-assigned invoice numbers, and signed XML/PDF copies are written back to the SAP document
• Supports all SAP invoice types including standard, credit note, debit note, and self-billed

Oracle NetSuite

• SuiteApp-based connector available through NetSuite's SuiteApp Marketplace
• Pulls invoice data from NetSuite, submits through Complyance, and updates NetSuite records with compliance status
• Supports automated and batch submission modes
• Works with NetSuite's existing approval workflows

Microsoft Dynamics 365

• Power Platform connector available through Microsoft AppSource
• Works with Dynamics 365 Finance and Business Central
• Handles invoice extraction, submission, and status synchronization within the Dynamics environment
• Supports both cloud and on-premises Dynamics deployments

How the Integration Works

1. Install the connector for your ERP from the relevant marketplace (SAP BTP, NetSuite SuiteApp, Microsoft AppSource)
2. Configure which countries and invoice types should be routed through Complyance
3. Invoices are intercepted automatically at the point of issuance — no manual export or upload required
4. Complyance processes the invoice: converts format, validates against country rules, submits to the tax authority
5. Status syncs back to the ERP: clearance confirmation, government reference numbers, signed copies, and any rejection details

Finance teams keep using their ERP exactly as before. Compliance runs in the background.

Frequently Asked Questions

Does Complyance integrate with SAP for e-invoicing?

Yes. Complyance offers a native SAP S/4HANA connector via SAP Business Technology Platform that automatically routes invoices from SAP to Complyance for e-invoicing compliance across 20+ countries. Clearance status and government reference numbers are synced back to the SAP document.

Can I use Complyance with Oracle NetSuite?

Yes. Complyance provides a SuiteApp-based connector for Oracle NetSuite that handles invoice extraction, compliance processing, and status synchronization. The connector is available through the NetSuite SuiteApp Marketplace.

Does the Complyance ERP connector work for multiple countries?

Yes. One connector installation covers all 20+ countries supported by Complyance. You configure which countries and invoice types to route through the platform, and Complyance handles the format conversion, validation, and submission for each jurisdiction automatically.

Do I need to change my existing invoicing workflow?

No. Complyance's ERP connectors work in the background. Finance teams continue generating invoices in their ERP as usual. The connector intercepts invoices automatically, handles compliance processing, and writes the results back to the ERP. No workflow changes, no retraining required.

How long does it take to set up the ERP integration?

Most businesses complete the connector setup within 1-2 weeks, including configuration, testing in sandbox, and go-live. Businesses with standard ERP configurations often complete setup faster.

About Complyance

Complyance is an e-invoicing compliance platform that helps businesses meet tax authority mandates across 20+ countries. The platform handles invoice generation, validation, submission, and archival — connecting businesses to government portals and exchange networks through a single API. Complyance is accredited by ZATCA (Saudi Arabia), FTA (UAE), LHDN (Malaysia), and certified as a Peppol Service Provider.

Website: complyance.io

Contact: contact@complyance.io