ERP and invoicingNEW
Connect the ERP or invoicing system your company already uses and let Sellio push orders and payments closed in the CRM to generate invoices and billing on the other side. Instead of the rep closing and finance re-typing everything, the won deal becomes an ERP order automatically. Fewer typos, less delay between selling and invoicing.
- Orders closed in the CRM sent to the ERP.
- Payments and amounts passed to invoicing.
- A configurable bridge for the ERP the company uses.
Free in Sellio, you only pay for the machine
Order-to-ERP sending included: you only pay for the machine.
Less human error
With no order re-typing, the classic source of error between what was sold and what was billed disappears.
Invoice faster
The order reaches the ERP at the moment of closing, shortening the time between selling and issuing the invoice.
Finance aligned
Sales and finance work off the same data, with no reconciliation spreadsheet in between.
Bring your own ERP: credentials in the vault, integration through the customer’s own endpoint.
Vendor-neutral: the bridge adapts to the ERP you already run.
No add-on: sending to the ERP is already included in the CRM.
From close to invoice with no rework
When the deal is won, Sellio sends the order data to the ERP to generate the invoice and billing. Finance stops re-typing and the customer is invoiced faster, with the same amounts that were negotiated.
One truth between sales and finance
Because the order is born in the CRM and flows to the ERP, both systems tell the same story, with no gap between what was sold and what was billed.
- 1
Connect your ERP or invoicing system with the credentials → vault.
- 2
Map the CRM order fields to the ERP.
- 3
On winning the deal, Sellio sends the order/payment.
- 4
The ERP generates the invoice and billing on its side.
B2B sale with invoice
The won deal becomes an ERP order, which issues the invoice and billing with no manual step.
Payment handoff
Payments confirmed in the CRM are sent to invoicing for settlement and reconciliation in the ERP.
High-volume operation
Teams closing many orders avoid a finance bottleneck by automating the send to the ERP.
Does it work with my ERP?
Yes, the bridge is vendor-neutral and adapts to the ERP your company already uses, through the system's own endpoint.
Does Sellio issue the invoice?
No, Sellio sends the order data; your ERP is what generates the invoice and billing.
Is this integration billed separately?
Sending to the ERP is already included in the CRM, with no separate add-on for this bridge.
How does the order reach the ERP after the deal is won?
At the moment of closing, Sellio sends the order data to the ERP to generate the invoice and billing.
Does this reduce typos between sales and finance?
Yes, with no order re-typing, the classic source of error between what was sold and what was billed disappears.
Are payments confirmed in the CRM also passed along?
Yes, payments and amounts confirmed in the CRM are passed to invoicing for settlement and reconciliation in the ERP.
Are my ERP credentials protected?
Yes, they stay in an encrypted vault, with the integration made through the customer's own endpoint.
Does this help high-volume operations?
Yes, teams closing many orders avoid a finance bottleneck by automating the send to the ERP.
Do sales and finance end up working with the same data?
Yes, since the order is born in the CRM and flows to the ERP, both teams see the same information, with no reconciliation spreadsheet.