Flexibility
Three ways to use Remmi
Pick the approach that works for you. Change your mind later.
Sync with your ERP
Two-way sync keeps everything in harmony. Invoices flow to your ERP. Payments flow back to Remmi.
Use Remmi standalone
Full AP functionality without external software. Vendor management, payments, reporting, all built in.
Hybrid approach
Start standalone, sync to ERP later. Or migrate from ERP to standalone. Switch anytime.
API access
Build custom integrations with our REST API. Webhooks for real-time events. Full documentation included.
Supported Systems
Native integrations
Connect to the systems you use.
QuickBooksAvailable
NetSuiteAvailable
SageAvailable
AcumaticaAvailable
XeroAvailable
Microsoft DynamicsAvailable
SAPAvailable
OracleAvailable
Don't see your ERP? Contact us, we add integrations based on customer demand.
Two-Way Sync
What gets synced
Full bidirectional sync keeps everything in harmony.
Remmi → ERP
- • Approved invoices
- • GL coding
- • Vendor information
- • Payment instructions
- • Document attachments
ERP → Remmi
- • Chart of accounts
- • Vendor master data
- • Purchase orders
- • Payment status
- • Receiving records
API
Build custom integrations
Full REST API with webhooks for real-time events.
// Example: Get invoice details
GET /api/v1/invoices/{id}
// Example: Submit new invoice
POST /api/v1/invoices
{
"vendor_id": "v_123",
"amount": 1250.00,
"document": "base64..."
}
// Webhooks for real-time events
invoice.created
invoice.approved
invoice.paid