--- title: "Finance integrations for NetSuite, SAP, banks and CRM — Empty Spaces" description: "AI finance agents that connect to NetSuite, SAP and your other ERP, bank, cards, warehouse, CRM, inbox and documents. ERP writes wait for a person's approval." url: https://emptyspaces.ai/integrations language: en --- Integrations # Connected to the systems your finance team already runs. Our agents work across your ERP, banking, spend, data, CRM, communication and document systems. They query them live and take only the actions your policies allow. ERP writes require approval; other outbound actions follow the controls you set for each agent. [Book a working session](https://emptyspaces.ai/contact-us) [Browse integrations](https://emptyspaces.ai/integrations#directory) An illustration of the product's Integrations page: the list of systems, and the dialog that connects NetSuite. ## Every integration The finance systems, data and documents our agents work across, by category. Search integrations - ### NetSuite ERP & ledger Query records and saved searches, pull the trial balance and financial statements, and post journal entries a person approves. - ### SAP S/4HANA ERP & ledger Read the universal journal, G/L accounts, open items and financial statements, and post journal entries a person approves. - ### Business Central ERP & ledger Query any entity, pull financial reports and document lines, and post what a person approves. - ### QuickBooks ERP & ledger The ledger, with QuickBooks' own trial balance, P&L and aged payables. - ### Odoo ERP & ledger The general ledger, invoices, bills and payments, with bank statement lines and AR and AP aging. - ### Plaid Banking Accounts, live balances and dated transactions from your banks: the bank side of every reconciliation. - ### Ramp Spend & payables Card transactions and vendor bills, with the GL accounts Ramp codes them to. - ### Brex Spend & payables Expenses, card and cash transactions and statements, with their vendors and coding. - ### BILL Spend & payables Bills, vendors, payments and vendor credits, with an AP aging worked out from them. - ### Snowflake Data & warehouse Explore schemas and query the warehouse where your operational and finance data meet. - ### PostgreSQL Data & warehouse Query Postgres directly or through an SSH bastion, on a read-only session. - ### Oracle Database Data & warehouse Query an Oracle database directly or through an SSH bastion, on a read-only session. - ### Salesforce CRM Search and query accounts and opportunities, and create or update records. - ### Zoho CRM CRM Query and search every module, add notes, convert leads and update records. - ### Gmail Email & chat Search the inbox, read threads and retrieve supporting invoices, statements and other finance documents. - ### Outlook Email & chat Search the mailbox, read threads and retrieve supporting invoices, statements and other finance documents. - ### Slack Email & chat Read channels and threads, and post finance updates or review requests where your team already works. - ### SharePoint Documents & files Find and read the workbooks, reconciliations, contracts and policies your team keeps in SharePoint. - ### Google Drive Documents & files Find and read the spreadsheets, models, contracts and supporting documents your team keeps in Google Drive. ### Don't see a system your finance team uses? Tell us what it is and what our agents need to read or do there. [Request an integration ](mailto:m@rebasehq.ai) One workflow, many systems ## Finance work rarely lives in one system. Neither do our agents. A single task can require the ledger, bank activity, supporting documents, operating data and a review from someone on your team. Agents work across them as one process. Illustration: one bank reconciliation, run across five systems. The Close Agent pulls 1010 Operating account's 2,491 ledger lines from NetSuite and 2,480 bank lines from Plaid, finds AWS's invoice in Gmail, matches 2,478 lines and finds AWS's $12,480 in the bank but not the ledger. Dana Ruiz, Controller, approves journal entry JE-4471, it is posted to NetSuite, and the close update goes to Slack. Built for finance ## Purpose-built finance connectors, not generic API wrappers. Each connector exposes the finance data and actions our agents actually need, with permissions and write controls defined explicitly. - ### Live reads, not stale copies Agents query the source when a task needs it, so the work reflects the system as it stands now. - ### Writes are explicitly governed ERP writes require approval. Other outbound actions follow the policy configured for that agent. - ### Credentials stay outside the model Keys and tokens are held server-side and added only when a request is made. Agents never receive them. [How credentials are protected ](https://emptyspaces.ai/security#data) - ### Databases remain read-only PostgreSQL and Oracle connections run directly or through an SSH bastion, on read-only sessions the database enforces. ## See our agents work through a finance process that matters to your team. Tell us where the work gets stuck. We’ll walk through how the agents could help. [Book a working session](https://emptyspaces.ai/contact-us)