Accueil » Weproc Integrations: ERP, Accounting & Collaboration Connectors
Weproc Integrations : cnnect your procurement process to your entire digital ecosystem.
Automate your accounting, ERP, collaboration, and BI workflows—without manual re-entry or friction.
- A 100% seamless P2P cycle
- Built-in security & compliance
- Seamless end-to-end control, no tool switching required
Every minute spent re-entering data or reconciling invoices is a minute not spent on negotiation, cost optimization, or budget management. That’s why native integration is a core pillar of Weproc: our connectors link your procurement solution to major accounting platforms (Pennylane, Sage 100, Sage X3, MyUnisoft, Cegid), leading ERPs (SAP S/4HANA, Microsoft Dynamics 365, Oracle NetSuite), collaboration tools (Teams, Slack), as well as storage and reporting services (Drive, Dropbox, Power BI, Excel).
By unifying your supplier data, purchase orders, and invoices in a single repository—and automatically syncing them whenever a key field is validated—you can reduce administrative processing time by up to 80% and cut human error risk by four. Teams finally gain real-time visibility into spending commitments, while finance departments benefit from accurate, reconciled, and compliant accounting entries, ready for export or audit.
ACCOUNTANT
Sage 100 × Weproc
Synchronize Weproc with Sage 100 to fully automate your accounting and purchasing processes.
When your teams post a supplier invoice in Weproc, all the associated accounting information (accounting entries, analytical assignments, supporting documents) is directly integrated into Sage 100, without re-entry.
Key features
- Automated sending of purchase entries and posted invoices.
- Instant update of budgets, analytical plans, and suppliers.
- Automatic budget control before export in Sage.
- Flow monitoring table between Weproc and Sage accessible in one click.
With the Sage 100 integration × Weproc, simplify your accounting management, optimize your time, and improve your daily financial visibility.
ACCOUNTANT
Pennylane × Weproc
Connect Weproc and Pennylane to automate your accounts payable.
As soon as an invoice is validated in Weproc, it arrives automatically and completes in Pennylane. This avoids manual re-entry, increases reliability and speeds up your accounting close.
Key features
- Automatic sending of supplier invoices and posted credit notes.
- Synchronization of the chart of accounts and analysis between the two tools.
- Real-time monitoring of payment statuses (payable, paid) directly in Weproc.
- Archiving and quick access to accounting documents.
ACCOUNTANT
MyUnisoft × Weproc
Easily integrate Weproc with MyUnisoft to permanently eliminate accounting re-entries.
As soon as you post a supplier invoice in Weproc, all key information (accounting entries, analytical axes, supporting documents) is automatically transferred to MyUnisoft.
Key features
- Automatic sending of validated supplier invoices from Weproc to MyUnisoft.
- Automatic matching of suppliers thanks to their SIREN/SIRET number.
- Accurate tracking of payment deadlines automatically going up in Weproc.
- Secure archiving of supporting documents directly accessible in Weproc.
The MyUnisoft × Weproc integration simplifies your accounting management, secures your data, and saves you precious time on a daily basis.
ACCOUNTANT
Cegid × Weproc
Easily connect Weproc to Cegid to automate your accounts payable entries.
When you post a supplier invoice in Weproc, the associated accounting data (cost accounts, voucher, VAT) is automatically transferred to Cegid, eliminating any manual re-entry.
Key features
- Automatic export of validated supplier invoices with associated supporting documents.
- Direct integration of analytical entries and VAT data.
- Automatic detection of duplicates before export to Cegid.
- Clear tracking of transmitted flows thanks to the integration history accessible in Weproc.
With the Cegid × Weproc integration, free your accounting teams from repetitive tasks and secure your financial flows in the long term.
ACCOUNTANT
Sage X3 × Weproc
Combine Weproc with Sage X3 to fully automate your purchasing and accounting processes.
As soon as they are validated in Weproc, your orders, receipts and supplier invoices are automatically integrated into Sage X3, without any re-entry. Enjoy optimal visibility and easy management of your purchasing flows.
Key features
- Automatic integration of purchase requisitions (PR), purchase orders (PO) and invoices validated in Weproc to Sage X3.
- Continuous synchronization of items, product families, suppliers and projects.
- Complete receipt management, integrating batches and serial numbers for industrial environments.
- Integration tracking dashboard accessible in real-time in Weproc.
With the Sage X3 integration × Weproc, optimize your purchasing processes, secure your data and simplify your operational flows.
ACCOUNTANT
Quadra Compta / Agate × Weproc
Easily connect Weproc to Quadra Compta or Agate to automate the accounting of your supplier invoices.
Once validated in Weproc, your invoices automatically arrive in your Quadra Compta or Agate software with their associated entries, the supporting document and the complete analytical breakdown.
Key features
- Automatic generation of the Quadra / Agate accounting file with the validated invoices and associated supporting documents.
- Automatic analytical breakdown according to your chart of accounts.
- Simplified export of supplier entries for monthly or annual closing.
- Complete history of integrations accessible directly in Weproc.
With the Quadra Compta / Agate integration × Weproc, your accounting management becomes fluid, reliable and efficient on a daily basis.
ACCOUNTANT
Fulll × Weproc
Connect Weproc to Fulll to simplify and automate the accounting of your supplier invoices.
Once your invoices have been validated in Weproc, they are automatically transferred to your Fulll space with all the accounting entries, supporting documents and analytical breakdown already ready. No more double entry: your purchasing data flows seamlessly between your purchasing and accounting teams.
Key features
- Automatic transmission of validated invoices to Fulll with the associated accounting entries and their supporting documents.
- Automated analytical breakdown according to your chart of accounts.
- Smooth and secure synchronization of supplier entries for a frictionless monthly or annual closing.
- Complete traceability of exchanges and integrations directly accessible in Weproc.
With the Fulll integration × Weproc, you save time, reduce the risk of error and streamline collaboration between your purchasing and accounting teams.
ERP
SAP S/4HANA × Weproc
Easily connect Weproc to SAP S/4HANA to automate and secure your entire buying cycle.
Once validated in Weproc, your purchase requests, purchase orders and invoices feed directly into your SAP ERP, without any manual intervention.
Key features
- Automatic creation of purchase orders (POs) and purchase requisitions (PRs) in SAP from Weproc.
- Direct transmission of validated supplier receipts and invoices.
- Immediate alerts in the event of a quantity or price discrepancy between order and invoice.
With the SAP S/4HANA integration × Weproc, you optimize your purchasing process, save time and improve your operational control on a daily basis.
ERP
Microsoft Dynamics 365 × Weproc
Connect Weproc to Microsoft Dynamics 365 to fully automate your purchasing and accounting processes.
Once an invoice or order has been validated in Weproc, it appears instantly in Dynamics 365, without any manual re-entry.
Key features
- Automatic synchronization of purchase orders and posted invoices.
- Continuous sharing of supplier data, budgets and analytical axes.
- Return payment statuses (payable, paid) directly in Weproc.
With the Microsoft Dynamics 365 integration × Weproc, your purchasing processes become fast, reliable and easy to manage on a daily basis.
ERP
Oracle NetSuite × Weproc
Easily connect Weproc to Oracle NetSuite to automate all steps of your purchases.
Once validated in Weproc, your supplier orders and invoices are integrated directly into NetSuite, completely eliminating re-entry.
Key features
- Automatic creation of vendors, purchase orders (POs), and invoices posted in NetSuite.
- Simplified management of multi-subsidiaries and multi-currencies without manual handling.
- Automatic return of payment statuses in Weproc for accurate tracking of your expenses.
With the Oracle NetSuite × Weproc integration, your procurement management becomes fluid, transparent and perfectly controlled.
ERP
Charlemagne × Weproc
Easily connect Weproc to Charlemagne to automate your purchasing management in your school.
All your expenses validated in Weproc automatically generate the GFC accounting file necessary for your Charlemagne accounting, without any manual re-entry.
Key features
- Automatic generation of the GFC file with the data validated in Weproc.
- Import and synchronization of your institution’s UAI schedules and budgets.
- Detailed and clear history of GFC files generated to facilitate your controls and audits.
With the Charlemagne × Weproc integration, optimize your school’s accounting management, reduce errors and save time on a daily basis.
COLLABORATION & PRODUCTIVITY
Microsoft Teams × Weproc
Connect Weproc to Microsoft Teams and radically simplify your purchase approvals.
Receive purchase requests and invoices directly in Teams and approve them in one click, without leaving your daily work environment.
Key features
- Instant notifications for each purchase request or invoice to be validated.
- Interactive cards with approve, reject, or delegation buttons directly in Teams.
- Intelligent targeting of notifications based on role and hierarchy.
- Automatic archiving of approvals and comments in Weproc.
With the Microsoft Teams × Weproc integration, your purchase validation process becomes fast, intuitive and perfectly traceable.
COLLABORATION & PRODUCTIVITY
Slack × Weproc
Connect Weproc to Slack and simplify your checkout processes.
Receive all pending purchase requests and invoices directly in Slack, and approve them instantly from your daily workspace.
Key features
- Instant Slack notifications to approve or reject each purchase request.
- Interactive buttons directly in Slack messages.
- Quick orders (e.g. /weproc PO-123) to get the status of an order.
- Secure history of approvals and comments automatically available in Weproc.
With Weproc’× Slack integration, speed up and secure your purchase approvals directly in your favorite collaborative tool.
STORAGE & ARCHIVING
Google Drive × Weproc
Easily connect Weproc to Google Drive to automatically archive your purchasing documents.
All your invoices, orders and contracts validated in Weproc are automatically filed in Google Drive, perfectly organized and accessible in a few clicks.
Key features
- Automatic archiving of purchase orders, contracts and invoices validated in Weproc.
- Clear organization of files: Year / Month / Supplier.
- Direct access links to documents archived from Weproc purchase sheets.
- Fast search thanks to full integration with Google Drive.
With the Google Drive integration × Weproc, simplify your purchasing document management, optimize your time and improve your daily efficiency.
STORAGE & ARCHIVING
Dropbox × Weproc
Connect Weproc to Dropbox for simple, fast, and secure document management.
Your invoices, purchase orders, and contracts validated in Weproc are automatically archived in Dropbox, clearly organized, and immediately accessible.
Key features
- Automated archiving of purchasing documents (invoices, orders, contracts).
- Clear and intuitive structure by year, month and supplier.
- Quick access to archived files directly from Weproc.
- Enhanced protection against accidental deletions and simplified versioning.
With the Dropbox integration × Weproc, save time, optimize your document organization and secure your purchasing processes.
Can’t find the integration you’re looking for?
Weproc is designed to integrate with all the solutions you use daily. If your specific integration need isn’t yet covered, our developers can create a custom solution perfectly tailored to your processes.
Why work with our team?
- Fast, customized integration according to your business needs
- Technical expertise to ensure maximum compatibility
- Tailored support from design to implementation
Have a specific integration project?
Contact us today, our team will be happy to assist you!
95% of our clients automate their procurement processes using our connectors!
What are you waiting for?
Designed, developed and hosted in France, our solution guarantees you total and secure control of your purchasing data.
Power up Weproc with artificial intelligence. Automate your workflows, eliminate manual tasks, and secure every transaction with a single click.
Weproc connects to all your existing business tools to streamline your processes without any disruption.
Our in-house experts are available via live chat from 8 a.m. to 6 p.m. to provide immediate and personalized support every day.
Simple and intuitive software
For six years, Weproc has been committed to transforming corporate procurement management with a feature-rich procurement software platform offering extensive customization. This flexibility allows the software to adapt precisely to the specific needs and challenges of each organization, providing a tailored solution to the evolving demands of procurement teams.
Weproc supports you throughout your purchasing management procedure
SRM
Supplier management that propels your supply chain
Centralize all your supplier files in a single space to gain visibility and compliance; Drive performance with real-time metrics and detailed reporting. A collaborative portal simplifies exchanges: order tracking, invoices and administrative documents, all without scattered emails. A secure digital vault houses attestations, contracts, and certifications for a stress-free audit, while predictive dashboards detect risks early.
The icing on the cake: Weproc connects natively to your ERP and accounting software for always up-to-date data. The result: strengthened supplier relationships, controlled costs and a resilient supply chain.
CATALOGUES
Order smart, pay the right price
Consolidate all your items, services and spare parts into a smart, fully digital catalog. Suppliers’ price lists are synchronized automatically, so that each order is based on the most recent and validated price. Thanks to a segmented global view (category, purchasing family, supplier), you can instantly identify the expense items to be optimized and avoid duplication.
From the need to the entryof the purchase order, the entire workflow is fluid; you secure your margins, make supply more reliable and free your teams from time-consuming re-entry.
CONTRACTS
Secure every deal and boost your savings
Digitize all your master agreements and supplier contracts in a cloud-based vault, accessible in one click. Weproc monitors the entire contract life cycle for you: alerts before tacit renewal, indexation schedules, monitoring of actual consumption and automatic calculation of year-end discounts. A global view, filterable by supplier or purchasing family, reveals the risks of disruption and the opportunities for savings. Natively linked to your Budgets and SRM modules, the Contract Manager transforms compliance into a competitive advantage and guarantees a seamless supply.
BUDGETS
Manage your spending down to the penny
Create, track and review your budgets in a few clicks; Weproc consolidates all your purchasing data for a real-time view of commitments. Allocate multiple envelopes to a single order, transfer amounts between departments or projects, and adjust them during the year to stay on track with your financial goals. Interactive dashboards and automatic alerts flag overruns before they occur, while a built-in approval workflow secures every spend. Designed for ambitious SMEs, the Budgets module provides your management controller with a reliable cockpit to control costs and accelerate growth.
FAMILIES
Map your purchases, target your savings
Segment your spend in the blink of an eye: Weproc automatically applies your classification structure to requests and orders in order to track the evolution of purchase thresholds and stay compliant with your internal policy. Interactive charts leverage the Pareto/ABC method to reveal the 20% of families that account for 80% of your costs, helping you prioritize sourcing and negotiations. You thus benefit from a complete view of expenses by type and by family, directly connected to the Budgets and Statistics modules to trigger alerts and faster decisions. The result: data-driven purchasing management, strengthened margins and truly strategic actions.
STATISTICS
Manage your purchases with smart dashboards
Align every purchasing decision with reality: Weproc converts your data feeds into interactive, ready-to-use dashboards . Instantly see the breakdown of expenses by vendor, category, or project and detect discrepancies before they weigh on your margin. The datasets are already cleaned; export them in one click to Excel, Power BI or in your monthly reports to save valuable time. Thanks to its real-time indicators and proactive alerts, the Statistics module transforms simple observation into quick action: you secure your budgets, strengthen your negotiations and manage supplier performance to the nearest cent.
