Finance & ERP Integration
Automate the Flow from Transaction to Financial Statement
Manual journal entries, spreadsheet reconciliations, and month-end fire drills are symptoms of disconnected financial systems. GRAVITI integrates your finance stack with ERP to automate data flows and accelerate the close.
Microsoft Azure
Amazon Web Services
Google Cloud
IBM Cloud
Oracle Cloud- Full flexibility in deployment options. We are not commercial partners of software vendors
Who Is It For
Finance-ERP integration serves organizations where manual financial processes create delays, errors, and audit risk.
- Controllers and accounting teams spending weeks on monthly close processes
- CFOs seeking real-time financial visibility instead of month-old reports
- Treasury teams managing cash positions across multiple banking and ERP systems
- Audit and compliance teams needing automated transaction trails and reconciliation documentation
Our Approach to Finance & ERP Integration
GRAVITI connects your financial ecosystem—banking platforms, payment processors, expense management tools, billing systems, and sub-ledgers—with your ERP's general ledger. We automate the data flows that finance teams currently handle through manual journal entries, CSV imports, and spreadsheet reconciliations.
Our engineers build integration workflows that map transactions from source systems to the correct GL accounts, cost centers, and reporting dimensions in your ERP. We implement automated reconciliation rules that match transactions across systems and flag exceptions for human review, dramatically reducing the manual effort in your close process.
Every integration includes a complete audit trail—transaction-level lineage from source system to GL posting—so your finance team can demonstrate data integrity to auditors without manual documentation.
Connecting to systems already in your organization
Our solutions include integration with popular market systems, as well as any additional system as needed
How We Deliver
- Financial Process Mapping: Document current transaction flows, reconciliation procedures, and close timeline
- Integration Architecture: Design automated data flows between financial systems and ERP general ledger
- Mapping & Rules Engine: Build GL account mapping, intercompany elimination rules, and reconciliation logic
- Reconciliation Automation: Implement automated matching with exception reporting and approval workflows
- Close Acceleration: Deploy streamlined close procedures with automated checklists and status tracking
Expected Outcomes
- 50-70% reduction in manual journal entries through automated transaction posting
- Month-end close compressed from weeks to days through automated reconciliation
- Real-time financial visibility replacing month-old batch reports
- Audit-ready transaction trails with complete source-to-GL lineage
Service Model
- Assessment: 2-3 week financial process audit and automation opportunity analysis
- Build: 10-14 week integration development, reconciliation automation, and close process redesign
- Managed: Ongoing integration monitoring, close support, and regulatory change management
Frequently Asked Questions
Which financial systems do you integrate?
We connect banking platforms, payment processors (Stripe, PayPal, Checkout), expense tools (SAP Concur, Expensify), billing systems, payroll platforms, and sub-ledger applications with ERP general ledgers including SAP, Oracle, NetSuite, and Priority.
How does automated reconciliation work?
We define matching rules based on transaction attributes—amount, date, reference number, counterparty—that automatically pair transactions across systems. Matched items are cleared automatically; exceptions are routed to finance staff with context for efficient resolution.
Will this affect our existing chart of accounts?
No. We map source transactions to your existing GL structure. If your chart of accounts needs optimization, we can advise on restructuring, but integration does not require changes to your current account hierarchy.
Accelerate Your Financial Close
Manual financial processes are slowing your close and increasing audit risk. Let GRAVITI automate the flow from transaction to financial statement.
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