Weproc Integrations: Connect Your Procurement Process to Your Entire Digital Ecosystem
Automate your accounting, ERP, and collaboration flows – fully integrated, zero friction
- A 100% seamless procure-to-pay workflow
- Secure and compliant by design
- Manage everything from one central tool



Every minute spent re-entering data or reconciling invoices is a minute lost to negotiation, cost optimization, or budget control. That’s why Weproc has made native integration a core pillar of its procurement management platform. Our connectors link your purchasing process to the most widely used accounting solutions (Pennylane, Sage 100, Sage X3, MyUnisoft, Cegid), leading ERP systems (SAP S/4HANA, Microsoft Dynamics 365, Oracle NetSuite), collaboration tools (Teams, Slack), and cloud storage or reporting services (Drive, Dropbox, Power BI, Excel).
By centralizing supplier data, purchase orders, and invoices into a single source of truth — and syncing them automatically whenever a key field is validated — you can reduce administrative processing time by up to 80% and cut manual errors by a factor of four. Your teams regain real-time visibility over spending commitments, while your finance department benefits from accurate, reconciled accounting entries, ready to be exported or audited.
COMPTABLE
Sage 100 × Weproc
Synchronisez Weproc avec Sage 100 pour automatiser intégralement vos processus comptables et achats.
Lorsque vos équipes valident une facture fournisseur dans Weproc, toutes les informations comptables associées (écritures comptables, affectations analytiques, pièces justificatives) sont directement intégrées dans Sage 100, sans ressaisie.
Fonctionnalités clés
- Envoi automatisé des écritures d’achat et des factures validées.
- Mise à jour instantanée des budgets, plans analytiques et fournisseurs.
- Contrôle automatique du budget avant export dans Sage.
- Tableau de suivi des flux entre Weproc et Sage accessible en un clic.
Avec l’intégration Sage 100 × Weproc, simplifiez votre gestion comptable, optimisez votre temps, et améliorez votre visibilité financière au quotidien.
COMPTABLE
Pennylane × Weproc
Connectez Weproc et Pennylane pour automatiser votre comptabilité fournisseur.
Dès qu’une facture est validée dans Weproc, elle arrive automatiquement et complète dans Pennylane. Vous évitez ainsi toute ressaisie manuelle, gagnez en fiabilité et accélérez votre clôture comptable.
Fonctionnalités clés
- Envoi automatique des factures fournisseurs et avoirs validés.
- Synchronisation du plan comptable et analytique entre les deux outils.
- Suivi en temps réel des statuts de règlement (à payer, payé) directement dans Weproc.
- Archivage et accès rapide aux pièces comptables.
COMPTABLE
MyUnisoft × Weproc
Intégrez facilement Weproc avec MyUnisoft pour supprimer définitivement les ressaisies comptables.
Dès que vous validez une facture fournisseur dans Weproc, toutes les informations clés (écritures comptables, axes analytiques, pièce justificative) sont automatiquement transférées dans MyUnisoft.
Fonctionnalités clés
- Envoi automatique des factures fournisseurs validées depuis Weproc vers MyUnisoft.
- Correspondance automatique des fournisseurs grâce à leur numéro SIREN/SIRET.
- Suivi précis des échéances de paiement remontant automatiquement dans Weproc.
- Archivage sécurisé des pièces justificatives directement accessibles dans Weproc.
L’intégration MyUnisoft × Weproc simplifie votre gestion comptable, sécurise vos données, et vous fait gagner un temps précieux au quotidien.
COMPTABLE
Cegid × Weproc
Connectez facilement Weproc à Cegid pour automatiser vos écritures comptables fournisseurs.
Lorsque vous validez une facture fournisseur dans Weproc, les données comptables associées (comptes analytiques, pièce justificative, TVA) sont transférées automatiquement dans Cegid, supprimant toute ressaisie manuelle.
Fonctionnalités clés
- Export automatique des factures fournisseurs validées avec pièce justificative associée.
- Intégration directe des écritures analytiques et des données de TVA.
- Détection automatique des doublons avant export vers Cegid.
- Suivi clair des flux transmis grâce à l’historique d’intégration accessible dans Weproc.
Avec l’intégration Cegid × Weproc, libérez vos équipes comptables des tâches répétitives et sécurisez durablement vos flux financiers.
COMPTABLE
Sage X3 × Weproc
Associez Weproc à Sage X3 pour automatiser intégralement vos processus achats et comptables.
Dès validation dans Weproc, vos commandes, réceptions et factures fournisseurs s’intègrent automatiquement dans Sage X3, sans aucune ressaisie. Profitez d’une visibilité optimale et d’une gestion facilitée de vos flux achats.
Fonctionnalités clés
- Intégration automatique des demandes d’achat (PR), commandes (PO) et factures validées dans Weproc vers Sage X3.
- Synchronisation en continu des articles, familles produits, fournisseurs et projets.
- Gestion complète des réceptions, intégrant lots et numéros de série pour les environnements industriels.
- Tableau de bord de suivi des intégrations accessible en temps réel dans Weproc.
Avec l’intégration Sage X3 × Weproc, optimisez vos processus achats, sécurisez vos données et simplifiez vos flux opérationnels.
COMPTABLE
Quadra Compta / Agate × Weproc
Reliez facilement Weproc à Quadra Compta ou Agate pour automatiser la comptabilisation de vos factures fournisseurs.
Une fois validées dans Weproc, vos factures arrivent automatiquement dans votre logiciel Quadra Compta ou Agate avec leurs écritures associées, la pièce justificative et la ventilation analytique complète.
Fonctionnalités clés
- Génération automatique du fichier comptable Quadra / Agate avec les factures validées et pièces justificatives associées.
- Ventilation analytique automatique selon votre plan comptable.
- Export simplifié des écritures fournisseurs pour clôture mensuelle ou annuelle.
- Historique complet des intégrations accessible directement dans Weproc.
Avec l’intégration Quadra Compta / Agate × Weproc, votre gestion comptable devient fluide, fiable et efficace au quotidien.
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.
Didn’t find the integration you’re looking for?
Weproc is built to integrate with all the tools you use daily.
If the integration you need isn’t available yet, our developers will work with you to build a custom connection tailored to your processes.
Why work with our integration team?
- A fast, tailored integration built around your business needs
- Technical expertise to ensure maximum compatibility
- Tailored support from design to deployment
Have a specific integration project in mind?
Get in touch — our team will be happy to support you every step of the way!
95% of our clients automate their procurement process with our integrations!
What are you waiting for?








Designed, developed, and hosted in France, our solution ensures full and secure control over your procurement data.
Our in-house experts respond directly from 8 a.m. to 8 p.m. for immediate, personalized support — every day.
Weproc connects to all your existing business tools to streamline your workflows without disruption.
A simple and intuitive software
For the past six years, Weproc has been committed to transforming corporate procurement by offering a feature-rich, highly customizable software solution.
This flexibility allows Weproc to adapt precisely to the unique needs and challenges of each organization, delivering a tailored response to the evolving demands of modern procurement teams.
Weproc supports you throughout your entire procurement process
SRM – supplier management that powers 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.

CONTRATS
Sécurisez chaque accord et boostez vos économies
Numérisez l’ensemble de vos accords-cadres et contrats fournisseurs dans un coffre-fort cloud, accessible en un clic. Weproc suit pour vous tout le cycle de vie contractuel : alertes avant reconduction tacite, échéanciers d’indexation, suivi de la consommation réelle et calcul automatique des remises de fin d’année. Une vue globale, filtrable par fournisseur ou famille d’achat, révèle les risques de rupture et les opportunités d’économies. Relié nativement à vos modules Budgets et SRM, le gestionnaire de contrats transforme la conformité en avantage compétitif et garantit un approvisionnement sans faille.

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.
