ERP Integration: Reconcile Marketplace Spend in Your ERP
Sync Flywl marketplace transactions to SAP, Oracle, or Workday for automated financial reconciliation, cost center allocation, and chargeback reporting.
Compass integrates with SAP, Oracle, and Workday to automate financial reconciliation of cloud marketplace transactions. Instead of manually exporting and matching transactions, Compass pushes completed deal data directly to your ERP — with cost center tags, chargeback data, and Flywl Credits already applied.
Supported ERP systems
Flywl supports the following ERP platforms out of the box:
- SAP S/4HANA
- SAP ECC
- Oracle ERP Cloud
- Oracle E-Business Suite
- Workday Financial Management
Contact your Flywl account manager for other ERP configurations.
Connecting your ERP
In Compass, go to Settings > Integrations > SAP and follow the OAuth2 or API key connection wizard.
- Map Compass cost centers to your SAP cost center hierarchy
- Configure GL account mapping for marketplace spend categories
Data synced to your ERP
| Field | ERP record type |
|---|---|
| Vendor name | Supplier/Vendor master |
| Product name | Asset or catalog item |
| Contract value | PO amount |
| Payment schedule | Payment terms |
| Cost center | Cost center / department |
| Transaction date | Document date |
| Flywl Credits | Rebate / credit memo |
| FUID | External product ID |
Compass reduces ERP reconciliation timelines from months to two weeks. The sync runs within 48 hours of transaction completion. For FP&A teams, this means marketplace spend is visible in your ERP before the monthly close — not after it.