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ERP integration for finance that reconciles without manual entry

Tuition, financial aid, and payroll all pass through the ERP. We connect it to the SIS and HR systems so charges, disbursements, and salary data reconcile automatically — not through a spreadsheet at month end.

Platforms we integrate

Finance systems we've integrated, from legacy to cloud-native

Long-standing on-premise ERPs and newer cloud finance platforms both need the same thing: clean, current data from the systems around them.

Workday Financials Oracle PeopleSoft Financials Ellucian Banner Finance SAP S/4HANA Infor CloudSuite Unit4
Common integration patterns

What ERP integration actually looks like

A few of the most common connections we build around the ERP.

Tuition and billing sync with the SIS

Enrollment and registration changes update student billing accounts automatically, so charges reflect what a student is actually enrolled in.

Financial aid disbursement

Awarded aid flows from the aid system into the ERP and posts to student accounts on schedule, without a manual batch upload.

Payroll sync from HR

New hires, terminations, and pay changes in the HR system reach payroll in the ERP the same pay cycle, not the next one.

Start with an audit

Find out exactly where your data breaks down

A systems audit takes two to three weeks. You'll get a map of every integration currently running, every one that's missing, and a prioritized list of what to fix first.