--- title: "Integrations & quick connect" description: "Every way to connect Flowie e-invoicing: MCP for Claude, ChatGPT and Amazon Quick, REST API, SDK, webhooks, and connectors for Dynamics 365, Oracle, SAP, Sage, Pennylane, Basware and more." canonical: "https://docs.get-flowie.com/guides/integrations" source: "https://docs.get-flowie.com/guides/integrations.html" --- # Integrations & quick connect Guides # Integrations & quick connect Flowie sends and receives compliant e-invoices in 150 countries through Sovos. You can reach it from an AI assistant, from your own code, or from the ERP, AP and banking tools you already run. This page lists every way in. It starts with the connections you can set up yourself in minutes, then covers the connectors your team switches on with Flowie. ## Connect in minutes Each of these is self-serve: no contract step and no Flowie engineer. Start in the [sandbox](<../sandbox/index.html>), then switch the same setup to production. ### AI assistants (MCP) Paste `https://back.p2p-flowie.com/exchange/mcp` into Claude, ChatGPT, Cursor, VS Code or Amazon Quick and sign in. Your assistant can then create, send and track e-invoices. [Set it up →](<../build-with-ai/index.html#mcp>) ### Hand off to an agent Give a coding agent a single-use, pre-approved link and it onboards itself: it gets a key, explores the sandbox and wires the integration. [Agent onboarding →](<../build-with-ai/agent-onboarding.html>) ### Agent plugin Tools, skills and a CLI in one install, for agents that work in your repository. Beta [Agent plugin →](<../build-with-ai/plugin.html>) ### REST API Create an API key, then send your first invoice with one `POST /v1/documents/send`. [First 201 in five minutes →]() · [API keys →](<../sandbox/keys.html>) ### JavaScript SDK `npm install flowie-exchange` gives you a typed client for Node and TypeScript. [Developer portal →](<../developers/index.html>) ### OpenAPI & Postman Generate a client in any language from the [OpenAPI 3.1 spec](<../openapi.json>), or import the [Postman collection](<../postman_collection.json>) and start calling. ### Webhooks Get delivery, receipt and lifecycle events pushed to your endpoint as they happen, signed and retried. [Webhooks →](<../reference/webhooks.html>) ### Self-serve connectors From the Flowie app, an organization connects its own Pennylane, Qonto, Revolut Business or Linear account. [See below →](<#self-serve>) ## Self-serve connectors An administrator connects these from the Flowie app with the provider's own sign-in or API key. Flowie keeps them in sync from then on. Tool| What it does| Status ---|---|--- **Pennylane**| Exports validated supplier invoices to Pennylane and brings back the payments recorded there.| Available **Qonto**| Reads the completed debits of your Qonto accounts and marks the matching supplier invoices as paid.| Preview **Revolut Business**| Reads the completed debits of your Revolut Business accounts and marks the matching supplier invoices as paid.| Preview **Linear**| Two-way task sync: Flowie tasks become Linear issues, and status changes come back.| Preview ## Enterprise connectors These connect Flowie to the systems of larger organizations. Flowie switches them on with you during onboarding, with the settings, mappings and schedules your setup needs. Preview means the connector runs in production and is enabled per customer. ### ERP & finance systems System| What it does| How ---|---|--- **Microsoft Dynamics 365 Finance**| Sends validated supplier invoices to D365 and brings customer invoices from D365 into Flowie.| API **Oracle Fusion Cloud ERP**| Sends validated supplier invoices to Oracle Payables and reads purchase orders.| API **SAP (IDoc)**| Turns the INVOIC IDocs SAP drops on SFTP into Flowie customer invoices, ready to send.| SFTP **SAP VIM**| Reads the VIM interface files: payments mark invoices paid; internal orders, suppliers and GL postings stay in sync.| SFTP **IFS (through Boomi)**| Sends each validated supplier invoice to IFS as native IFS invoice XML.| API **JD Edwards**| Splits a drop-ship spreadsheet into one JD Edwards order per order reference.| File **Sage 100c**| Writes each validated supplier invoice as an accounting entry.| API **AdFi (Sigma)**| Builds the AdFi Connect accounting import file for approved invoices.| File **DCS-Net**| Keeps suppliers in sync from the daily export and sends back accounting entries.| File **Any ERP, by file**| Reads the exports an ERP drops on SFTP: purchase orders, reference data and third parties.| SFTP ### Invoice capture & AP automation System| What it does| How ---|---|--- **Basware P2P**| Invoices coded and approved in Basware come back to their Flowie invoice.| API **Hypatos**| Every invoice Hypatos captures becomes a Flowie supplier invoice.| API **ReadSoft Online**| Every invoice verified in ReadSoft (Tungsten AP Essentials) becomes a Flowie supplier invoice.| API **TotalAgility (Tungsten / Kofax)**| Sends a received file to your capture process and brings its result back.| API ### Documents, requests & procurement System| What it does| How ---|---|--- **Microsoft SharePoint**| Brings the purchase requests kept in a SharePoint list into Flowie.| API **Eukles**| Brings the PDFs of chosen GED folders into Flowie every hour, read by the OCR.| API **Zoho Desk**| Turns invoices received in a Zoho Desk mailbox into Flowie documents.| API **Djust**| Every order placed on a Djust B2B store becomes a Flowie purchase order.| API **Supplier punchout**| Receives carts from punchout catalogs as cXML ([PunchOutOrderMessage](<../reference/index.html#punchout>)) or [OCI](<../reference/index.html#punchout-oci>).| cXML / OCI **Provigis**| Brings your suppliers' compliance documents (Kbis, certificates) onto their Flowie profile.| API ### Banking & e-invoicing output System| What it does| How ---|---|--- **Bank details file**| Sends your bank, every working day, the supplier bank details it does not have yet.| SFTP **UBL export**| Delivers every accepted invoice as one UBL 2.1 file, whatever format it arrived in.| SFTP **NovyPOM**| Forwards received supplier invoices, credit notes and debit notes to your NovyPOM platform.| API ## Networks & standards * **Networks:** Peppol, France's PA/PPF network (with the AFNOR XP Z12-013 [flow and directory APIs](<../reference/index.html#afnor>)), and the clearance and reporting regimes Sovos covers. See [Compliance](<../compliance/index.html>) for each country. * **Formats:** UBL 2.1, CII, Factur-X and structured JSON. See [Formats](<../reference/formats.html>). * **Transport:** REST, webhooks, MCP and SFTP files. ## Not on the list? The tables above show the most common connections: many more integrations are available, and the catalogue grows with every project. Ask us for the one you need. If your system exports files or exposes an API, Flowie can usually connect it. Start with the REST API or the [ERP webhooks → send]() pattern, or ask us for a connector at [platform@flowie.fr](). The full business catalogue (ERPs, HR, CRM, banks, punchout suppliers) is on [get-flowie.com]().