ERP integration
A contract signed in Contrasync becomes a client and billing in Conta Azul, with no retyping. Finance stops finding out about the gap at the end of the month.
Conta Azul takes care of the finance side. Contrasync takes care of the contract. The integration connects the two, so what was agreed in the contract reaches the billing without anyone copying the information by hand.
Contracts and clients mirrored between Contrasync and Conta Azul
The commercial terms of the contract reflected in the billing
The end of retyping client, amount and term in the ERP
The sync follows the contract along the lifecycle, not only at the moment of the signature. Amendments, renewals and terminations also reach the ERP.
The signed contract, with amounts, term and parties
Client and provider records, including the company tax ID
Billing and invoices linked to the contract
Status changes: amendment, renewal and termination
The connection is made by the company itself, in the Integrations tab, with no engineering and no implementation project.
Enter the Conta Azul access credentials
Map the fields, including custom fields such as the company tax ID
Turn on the mirroring and follow the status of the connection
The gain is not only time. It is consistency: finance starts charging exactly what was signed, and the gap between the contract and the billing stops existing.
Finance charges what is in the contract, with no interpretation
A trail between the signed contract and the billing issued
Less rework between the legal, sales and finance teams
Zelor, the Contrasync AI
Zelor compares what was signed with what was entered in Conta Azul and warns when the two stop matching. Finance stops finding out about the gap at the end of the month.
Frequently asked questions
What is mirrored, how to connect and what happens on amendments and renewals.
Contrasync mirrors contracts, clients and billing with Conta Azul. When the contract is signed, the agreed information reaches the ERP with no retyping, and finance starts charging exactly what was contracted.
Signed contracts with amounts, term and parties, client and provider records, billing and invoices linked to the contract, plus the contract status changes, such as amendment, renewal and termination.
No. The connection is made in the Integrations tab of the company settings, by whoever has the owner or admin role. You enter the credentials, map the fields and turn on the mirroring.
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