Connect Tradevynt to Your Existing Systems
Submit invoices directly from your ERP or TMS, receive advance offers back in-system, and track disbursements without logging into a separate portal.
Native ERP Integrations
Pre-built connectors with standard field mapping for the most common European enterprise ERP platforms.
SAP S/4HANA & ECC
Native connector using BAPIs for accounts receivable data. Automatic extraction of open export invoices with B/L reference field mapping. Advance status written back to document flow. Available for Scale and Enterprise clients.
Scale / EnterpriseOracle NetSuite
SuiteApp connector that syncs open export invoices to Tradevynt on a configurable schedule. Advance offers and disbursement confirmations are written back to invoice records. Available for Scale and Enterprise clients.
Scale / EnterpriseMicrosoft Dynamics 365
Dataverse-based integration for Finance & Operations module. Maps export sales orders and AR transactions to Tradevynt invoice submissions. Advance data returned to F&O as journal entries. Enterprise only.
EnterpriseREST API
Full-featured REST API for custom integrations with any ERP, TMS, or accounting system. Endpoints for invoice submission, status polling, offer retrieval, and acceptance. Available to all plans with API keys.
All plansSubmit an Invoice in One API Call
POST your invoice details and receive an advance offer in the response payload.
$ curl -X POST https://api.tradevynt.com/v1/invoices
HTTP 201 Created
{
"invoice_id": "iv_4xKqN8R2",
"status": "verification_in_progress",
"estimated_offer_by": "2026-05-12T16:30:00Z"
}
Real-Time Status Notifications
Webhooks deliver advance offer, disbursement, and repayment events to your endpoint in real time — no polling required. Signed with HMAC-SHA256 for verification.