Connected to the systems
you already run.
No ERP runs alone. Your bank moves the money, the GST portal stamps the invoice, the weighbridge weighs the truck, and the board still wants one dashboard. Compreo treats these not as bolt-ons but as part of the flow — every external system reached through a single open, API-first layer, so a payment, an e-invoice number or a shop-floor reading lands back on the right PO, GRN or work order without a re-key. One integration surface, governed and logged, instead of a drawer full of brittle point connectors.
Six places Compreo meets
the outside world.
These are the connections asset-heavy operations actually depend on, grouped the way your teams think about them — money, compliance, the shop floor, reporting, access and notifications. Each one writes straight back into the process that needs it, so finance, stores and the plant work from the same record.
Banking & payments
Host-to-host and gateway links to your banks for payment files, bank statement import and auto-reconciliation, so settled payments post against the PO and invoice on their own.
GST & e-invoice / e-way bill
Direct connection to the GSTN and IRP for e-invoice (IRN) generation, e-way bill creation and return-ready data — compliance happens inside the invoice, not in a separate utility.
IoT & shop-floor / weighbridge
Read from weighbridges, PLCs, energy meters and machine sensors so gross/tare weights, counts and downtime arrive against the GRN, batch or work order — no manual logging.
BI & analytics
Governed data feeds to Power BI, Tableau and your warehouse, so leadership reporting draws on live ERP data instead of exported spreadsheets.
Identity / SSO
SAML / OIDC single sign-on with Azure AD, Google Workspace and your directory, with roles and approvals mapped to the same identities IT already manages.
Email / SMS / WhatsApp
Built-in channels for PO dispatch, approval reminders, vendor acknowledgments and customer alerts — triggered by process state, not chased by a person.
One open layer, not a hundred
point connectors.
Every integration runs through the same API-first layer, so there is one place to configure credentials, map fields and watch what moved. Because Compreo is process-led, an inbound event is routed to the document that owns it — a bank credit to its invoice, an IRN to its sales order, a weighbridge ticket to its GRN. Nothing is reconciled twice.
Connect
Register the external system once with REST APIs, webhooks or a secure host-to-host file channel; secrets are held centrally, never embedded in screens.
Map
Match external fields to Compreo objects — GSTIN, UOM, HSN, ledger and cost centre — using configuration, not custom code.
Route
Each inbound message is attached to the live PR, PO, GRN, invoice or work order it belongs to, so the data lands in context.
Reconcile
Bank credits, e-invoice numbers and machine readings settle against the source document automatically, feeding the 3-way match and the ledger.
Observe
Every call is logged with status, payload and retry, so a failed e-way bill or a delayed payment file is visible, not silent.
Why integrations usually rot.
Most teams don't lack connectors — they lack connectors that stay reliable and land in the right place. These are the failure modes Compreo's single layer is built to remove.
Re-keying between systems
Numbers entered twice — once in the bank portal, once in the ERP — drift apart. A single write-back means the figure exists in one place.
Compliance bolted on the side
When e-invoicing and e-way bills live in a separate utility, invoices ship before they're stamped. Compreo generates the IRN inside the document.
Silent connector failures
A point script fails at 2 a.m. and nobody knows until month-end. Every call here is logged and retried, with failures surfaced to an owner.
UOM and master mismatches
A weighbridge reading in kilograms against a PO in tonnes won't reconcile. UOM and GSTIN mapping is handled once, at the layer, not per transaction.
Where each connection lands.
Integrations are not a standalone module — they feed the modules that already run the work. Each external system writes back to the participant that owns the record.
- FI · Finance — bank files, statement import, auto-reconciliation and e-invoice posting.
- MM · Material Management — weighbridge and shop-floor readings against GRN and stock.
- SD · Sales & Distribution — e-invoice (IRN) and e-way bills on outbound invoices.
- PP · Production Planning — IoT machine data, counts and downtime against work orders.
- QM · Quality — sensor and lab-instrument readings feeding inspection results.
- VP · Vendor Portal — PO dispatch, acknowledgments and reminders over email, SMS and WhatsApp.
What connected operations
look like.
Common questions.
The layer is REST-based and open. You can connect your own banks, BI tools and shop-floor systems, and your IT team or systems integrator can build against documented endpoints — no dependence on a closed connector marketplace.
Compreo connects to major Indian and international banks via host-to-host or gateway, and tracks the current GSTN / IRP schema for e-invoice (IRN) and e-way bills. New banks and updated schemas are configured at the layer, not coded into each screen.
Yes. Governed data feeds publish live ERP data to Power BI, Tableau or your warehouse, so board and plant reporting draw from one source of truth.
Every call is logged with status, payload and automatic retry. A failed e-way bill or a delayed payment file raises a visible exception to an owner rather than failing silently.
See your bank, GST and shop floor in one flow.
Tell us the connections that hurt most — statement reconciliation, e-invoicing at dispatch, weighbridge capture — and we'll show that exact integration running inside the process, with your masters.