ERP Reconciliation Integrations for Indian Enterprises
TransactIG integrates with the eight most common ERPs in Indian enterprises — SAP, Oracle Fusion, Tally Prime, Zoho Books, Microsoft Dynamics 365, Sage, Odoo, and Busy — without requiring code customisation on the ERP side. Integration is configuration-led, runs through documented ERP interfaces (file export, ODBC, REST, XML), and lands in 2 to 4 weeks for most mid-market and enterprise customers.
Why ERP-Native Reconciliation Falls Short in India
Every major ERP carries a bank reconciliation module, a TDS module, and a GST module. They all work — for the simple cases. A clean NEFT with a matching UTR. A vendor invoice with a clean reference. A salary batch with a clean batch ID. The native module clears these without intervention.
The gap appears when narration is the only match key, when GSTR-2B carries a credit not yet booked in the ERP, when a payment gateway settles a net amount after platform fees, when a NACH batch returns 12 of 600 mandates and the rest clear, or when TDS reclassifications under Section 393/394/413 require a payment-code-level match against Form 26AS. Native modules route these to manual queues; TransactIG resolves them at scale.
Integration with every one of the eight ERPs below uses the ERP's own documented interfaces: file exports, ODBC, REST APIs with OAuth, structured XML, or scheduled report drops to SFTP. No code is written on the ERP side, no schema is changed, and no production data leaves the ERP environment beyond the read-only feed needed for reconciliation.
Implementation is configuration-led — the same approach that takes a typical TransactIG deployment from kick-off to a reconciled first close in 2 to 4 weeks across 24+ industry presets, ISO 27001:2022 certified, running from AWS Mumbai.
Browse Integration Pages
SAP
S/4HANA and ECCFI, MM, SD modules. GR/IR clearing, J1IGN India localisation, OBYC account determination. Three-way match across PO, GRN, and invoice.
Open integration page →Oracle Fusion
Cloud ERP and R12AP, AR, GL subledger reconciliation. Oracle Tax for India DFFs, multi-org and multi-ledger consolidation.
Open integration page →Tally Prime
India SMB standardXML export and ODBC connector. Multi-company tally to a single reconciliation register. Voucher-level GST and TDS alignment.
Open integration page →Zoho Books
Cloud accountingOAuth-authenticated REST pulls. Multi-organisation and multi-GSTIN. GSTR-2B match against vendor bills inside Zoho.
Open integration page →Dynamics 365
BC and F&OBusiness Central and Finance & Operations. India localisation pack, financial dimensions, AX/Nav legacy migration paths.
Open integration page →Sage
X3, 300, 50Mid-market Sage X3 and Sage 300 reconciliation. Multi-entity consolidation against Indian bank, GST, and TDS data.
Open integration page →Odoo
Community and EnterpriseIndian localisation modules, multi-company, REST-style XML-RPC interface. GST and TDS workflow alignment.
Open integration page →Busy
DBF backendMulti-branch Busy installations, DBF and SQL backends, regional Indian accounting strength. Excel and structured export ingestion.
Open integration page →What Every Integration Covers
Bank reconciliation
Ledger entries from the ERP matched to MT940, CAMT.053, and India-bank Excel/PDF statements with narration-pattern parsing.
TDS reconciliation
TDS deducted in the ERP matched to Form 26AS and AIS at payment-code level (1001-1092) under Sections 393, 394, 413 of the Income Tax Act 2025.
GST 2B and IMS
Vendor bills in the ERP matched to GSTR-2B and the IMS feed. ITC eligibility, blocked-credit handling, and Rule 36(4) lock surfaced.
NACH batch matching
Outbound mandate files reconciled to bank response files, with bounce codes mapped to ageing and re-presentation tracking.
Platform settlements
Razorpay, PayU, Cashfree, Amazon, Flipkart, Meesho settlement reports disaggregated and matched to ERP sales orders, invoices, and bank credits.
Audit evidence
CARO 2020 bank-reconciliation evidence, tax-audit 3CD support, ICFR control evidence, maker-checker timestamps for every cycle.
Reconciliation that fits the ERP you already run
2 to 4 weeks to first reconciled close. Configuration-led. No code on the ERP side. ISO 27001:2022 certified, AWS Mumbai.