Pay your suppliers faster with integration

Use to enter bills and pay your suppliers. Vendor accounts are synced from to Brightpearl. Purchase invoices, credits, payments and refunds created in will update Brightpearl.

How the Brightpearl and integration works


Vendors added in, or changes made to existing vendors are reflected in Brightpearl

Purchase orders

Purchase orders are synced with once inventory is received in Brightpearl

Purchase invoices and credits

Bills approved in are created in Brightpearl

Purchase payments and refunds

Payments and refunds made in are created in Brightpearl


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