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Review supported ERP connectors

Clerked has registered connectors for the ERP configurations below. Actual access depends on your company's connector setup.

Compare connector capabilities

ConnectorRegistered inbound dataConfigured outbound behavior
Blackbaud Financial Edge NXTAccounts, invoices, payment terms, purchase orders, vendor credits, and vendorsInvoices, vendor credits, and attachments when export is enabled for the linked account
Epicor KineticAccounts, vendors, items, payment terms, purchase orders, receipts, tax rates, and dimension valuesInvoices and vendor credits only when push credentials are configured; attachments are not supported
NetSuite (Curion)Accounts, invoices, items, payment terms, purchase orders, tax rates, vendor credits, vendors, and dimension valuesConfirm the company-specific setup with your Clerked contact
NetSuite (Odeko)Accounts, invoices, items, payment terms, purchase orders, receipts, tax rates, vendor credits, vendors, and dimension valuesConfirm the company-specific setup with your Clerked contact
QuickBooks OnlineAccounts, invoices, items, payment methods, payment terms, purchase orders, receipts, tax rates, vendor credits, and vendorsInvoices, vendor credits, and attachments
SAP Business ByDesignAccounts, invoices, items, payment methods, payment terms, purchase orders, receipts, dimension values, tax rates, vendor credits, and vendorsInvoices and vendor credits only when the SOAP connection is configured

The table describes operations registered in connector code. It does not promise that every operation is enabled for every company, included in every scheduled pull, or available without additional connector configuration.

Confirm your company's setup

Ask your Clerked contact which inbound records, outbound transactions, companies, and credentials are configured for your workspace. If your ERP is not listed, contact your Clerked contact or support so a business owner can confirm the available path.

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