📌 ERP data requirements
The files and columns Afakto needs from your ERP: buyers, receivables and client journal, with sample files to download.
Accepted values in ERP files
The exact values and formats Afakto accepts for identifiers, item types, payment methods, countries, currencies, dates and amounts.
Multi-company and multi-currency files
How to organize ERP files when you manage several companies or bill a buyer in several currencies.
Receivables file: always send the complete set
Why each receivables file must contain every open item of the companies it covers, and what happens to missing items.
Client journal file: content and purpose
What the client journal contains, how its specific columns are used, and how to prepare it.
Automated file transfer: sFTP and API
Send your buyers and receivables files to Afakto automatically, by sFTP or through the REST API.
Connect your ERP to Afakto by API
If your ERP provides an API, Afakto can connect to it and sync your buyers and receivables automatically.
Native ERP integrations
Afakto connects directly to these ERPs: no files to prepare, your buyers anr your receivables are synced automatically. Once you have an Afakto account, follow the connection guide for your ERP below.
Connect Microsoft Dynamics 365 Business Central to Afakto
Connect Odoo to Afakto
Connect Pennylane to Afakto