ERP & API integration
Connect your ERP to a UAE E-Invoicing workflow.
ERP Enterprises is the LexaBills route for businesses that want to connect an ERP, accounting platform or existing business system. Keep invoice creation in the system your team already uses, and scope the data exchange and operational responsibilities during technical onboarding.
Can LexaBills connect to my ERP?
LexaBills provides an ERP and accounting integration path. Compatibility depends on your system, available interfaces and invoice data. Confirm those details during onboarding; a product logo or integration category is not a guarantee that every version has a ready-made connector.
What should an E-Invoicing API integration cover?
Use the technical scoping discussion to agree how invoices and credit notes move between systems. These are integration requirements to confirm, not a published API specification.
- Source system and version, interface access, data owners and expected invoice volumes.
- Mapping of supplier, buyer, tax identifiers, line items, totals and credit-note references.
- Validation, duplicate handling, error recovery and reconciliation responsibilities.
- Test examples, acceptance criteria and the agreed approach to credentials and access.
Does software integration replace an Accredited Service Provider?
No. The UAE framework assigns exchange and reporting responsibilities to Accredited Service Providers. Scope the software integration alongside your ASP arrangements. This website does not claim that LexaBills is an Accredited Service Provider.
What does ERP setup cost?
Contact us to discuss your ERP integration and setup. Setup is quoted separately from the invoice package after confirming the integration scope.