One-click connections to your accounting software, project management tools, and communication platforms. No code required.
Auto-create bills from approved invoices. Sync vendors, chart of accounts, and payment status in real time.
Approved invoices flow directly into Xero as bills. Vendor and contact sync included.
A growing library of connections to the tools your team already uses.
Sync invoices and vendors with Sage 50 and Sage Intacct.
Pull cost codes, commitments, and vendor records from Procore.
Connect Covinly to 5,000+ apps with zero-code workflows.
Get real-time alerts for approvals, flags, and verifications.
Push notifications and approval requests directly into Teams.
Enterprise-grade sync with Oracle NetSuite for multi-entity AP.
Bidirectional sync with SAP Business One and S/4HANA.
Growth plans and above include full REST API access. Submit invoices, query verification results, manage vendors, and automate your entire workflow programmatically.
curl -X POST https://api.covinly.com/v1/invoices \
-H "Authorization: Bearer vf_live_..." \
-H "Content-Type: multipart/form-data" \
-F "file=@invoice.pdf"We're building new integrations every month. Let us know what you need and we'll prioritize it.
Request an integrationJoin 800+ companies that trust Covinly to catch duplicate payments, verify vendors, and automate their AP workflow.