SCREDIT Integrations
Connected to the systems your credit team already runs on.
Purpose-built connectors for your ERP, six commercial bureaus, bank and identity verification, tax, and payments — with your ERP staying the system of record throughout.
What connects
Named, because vague integration claims are worthless.
Every system below has a purpose-built connector. Where something is not built, we say so rather than listing a logo and hoping the question does not come up.
Your ERP
Customers, invoices, and balances flow in. Credit decisions and approved limits flow back out, so the limit your ERP enforces is the one your credit policy actually set. Data moves on webhook or on a schedule, whichever the system supports.
Your ERP stays the system of record for invoicing, terms, due dates, and cash application. SCREDIT does not post over it.
Commercial credit bureaus
Pull commercial reports directly into the file being decided, with your own bureau accounts. Choose which bureau leads and what happens when the primary returns nothing.
Reports are matched with a confidence rating, so a similarly named entity or a dormant affiliate does not quietly become the wrong decision.
Bank and identity verification
Verify the bank account before you extend terms, confirm the business is real and active, and check the identity of the person signing — rather than taking the application form at its word.
Verification results are kept on the credit file as evidence, not just used and discarded.
Tax
Tax determination and certificate handling connect into the order-to-cash flow rather than sitting beside it.
Payments
Payment events arrive through a verified webhook pipeline with duplicate protection and retry, so payment behaviour ties back to the credit file it belongs to.
Lien and notice services
For construction suppliers: lien rights, deadlines, and notice status flow back from Levelset, NCS or Handle, so the credit file and the filing record agree.
SCREDIT is lien-aware, not a filing service. It tracks the clock; your provider files.
Everything else
A generic connector, a REST API, and bulk file import cover the systems without a purpose-built integration — including the internal tools every credit team has at least one of.
The principle
Your ERP stays the system of record.
The ERP is the rightful owner of invoices, payment terms, due dates, and cash application, and nothing here is trying to take that job. SCREDIT adds the layer the ERP was never built for: the application, the analysis, the decision, the authority to approve it, and the follow-through until the receivable is cash.
That division is why adoption is not a migration. The ledger stays where it is; what moves is the work that has been living in spreadsheets and inboxes alongside it.
Integration questions we get asked
Do you actually have a NetSuite connector, or is it on a roadmap?
It exists, along with SAP, Dynamics 365, and QuickBooks Online. Each handles data coming in and decisions going back out, and supports both webhook-driven and scheduled movement. We are deliberately precise about this because "integrates with your ERP" is claimed by nearly every vendor and frequently means a CSV template. If you run something not listed, ask — the honest answer may be the generic connector or a file feed, and we would rather tell you that on the first call.
We run Epicor. Is there a connector?
Not a purpose-built one yet. Epicor Kinetic and Prophet 21 both expose REST APIs on the OData standard, and our generic connector runs against them — customers, invoices, and balances in, credit decisions and approved limits back out, on webhook or on a schedule, with the field mapping configured per connection. What you do not get is the one-click setup the named connectors have; the mapping is configuration work we do with you during implementation. Eclipse is an older architecture and needs a closer look — ask, and we will tell you what it takes. If Epicor is your system of record and a purpose-built connector is what the decision turns on, say so early: it is the next one we would build.
We run QuickBooks Desktop Enterprise — is that the same connector?
No. The connector is for QuickBooks Online, which exposes a REST API we integrate against directly. Desktop Enterprise uses Intuit's Web Connector — a different integration model, and one we have not built. What works today is scheduled CSV or XLSX import: customers, invoices, and balances come in against a template, with validation and an error report before anything is promoted. It is not one-click authorisation, and we would rather say so than let you find out during implementation. Tell us on the first call and we will be specific about your setup.
Will SCREDIT overwrite data in our ERP?
Only what you configure it to write, and the design intent is narrow: credit decisions and approved limits. Invoicing, payment terms, due dates, and cash application stay with the ERP. Adopting SCREDIT is not an ERP replacement project and does not put your ledger at risk.
Do we use your bureau accounts or ours?
Yours. Bureau credentials are held per organisation, so reports are pulled under your own agreements and pricing with each bureau. You are not buying bureau data resold through us.
What happens when the same message arrives twice?
It is recognised as the same event rather than processed again. Inbound integration carries duplicate protection and retry, which matters most where a repeated message would otherwise create a second job, a duplicate deadline, or a double-counted payment.
How long does an integration take to stand up?
It depends far more on your side than ours — access, credentials, and which entities you want moving in each direction. The connector existing is what removes the unpredictable part, which is the custom development that integration projects usually turn into.
Tell us what you run.
Bring your ERP, your bureau agreements, and anything homegrown. We will tell you what is a connector, what is a file feed, and what would need building.