Integrations

Billacle + ERPNext: automate AP without replacing ERPNext

A ready-made AP and procure-to-pay layer for ERPNext: AI invoice capture, matching, approvals and GST reconciliation, with approved data synced in.

Keep ERPNext as your system of record

ERPNext is an open-source ERP. ERPNext is open source, so teams can shape it around their own processes. Billacle gives them a ready-made AP and procure-to-pay layer instead of something custom-built.

Billacle does not replace ERPNext. It works alongside it and syncs clean, approved data in, so your team keeps the ERP they already know.

Where Billacle helps most with ERPNext

  • No template building. AI reads invoices from any supplier without per-supplier templates, so there are no templates to build.
  • Invoice validation. Tax-ID and GST checks, 3-way matching and duplicate detection run before data reaches the ERP.
  • Risk scoring. A blended rule + AI score surfaces fraud and anomalies for review.
  • ITC tracking. Eligible, pending, blocked, claimed and reversed credit is tracked per invoice.

How the connection works

Purchase orders raised in Billacle are pushed to ERPNext, and invoices that pass validation and approval are posted to ERPNext in real time, with no re-keying. See the full feature list for what happens before an invoice is posted.

Frequently asked questions

Do we need to customise ERPNext to automate AP?

Billacle works alongside ERPNext and syncs approved data in, so invoice capture, matching and approvals do not have to be built inside it.

Does Billacle replace ERPNext?

No. ERPNext stays your ERP. Billacle layers on top of it.

How accurate is the invoice extraction?

Billacle uses Google Document AI with a Gemini fallback and a regex / PDF-text backup, plus a quality check, and reports 99%+ accuracy. Uncertain fields go to manual review.

How long does it take to get started with ERPNext?

Days, not months: connect the mailbox and ERP, set the approval matrix, and start processing.