Two-way sync with your ERP.
Nothing typed twice.
Tripare AI has a two-way sync with your ERP or finance system, so bookings, invoices and approved expenses reach it without being typed in twice. Every booking and expense is attributed by department, cost code and work code, and can be billed to a client. Post-booking integrations send booking details to your own systems.
Every invoice matched against GSTR-2B.
- Matched
- 248 of 248
- Input credit
- ₹3.2 L
Found on the bill by OCR and left out of your claim.
- Dinner
- ₹2,400
- Liquor
- ₹1,100
What you get
Two-Way ERP Sync
Tripare AI and your ERP or finance system stay in step.
Cost Attribution
By department, cost code and work code, with bill-to-client.
Post-Booking Integrations
Booking details go to your own systems once a trip is booked.
Expenses Without Retyping
Approved expenses arrive in your finance system.
Invoices and Reconciliation
Reconciled invoices stay consistent across both systems.
Customizable
Set up around your finance workflow.
How it works for you
A sync in both directions
Tripare AI and your ERP or finance system stay in step, so finance works in one place and the other follows.
Attribution your ERP expects
Every booking and expense is tagged so it lands against the right budget and, where it applies, the right client.
- Department
- Cost code
- Work code
- Bill to client
Post-booking integrations
Once a trip is booked, booking details can be sent to your company's own systems.
Set up around your workflow
Integrations are customized to match how your finance team works.
Questions about ERP integration
Does Tripare AI integrate with our ERP?
Yes. Tripare AI has a two-way sync with your ERP or finance system.
What attribution does Tripare AI send?
Bookings and expenses are attributed by department, cost code and work code, and can be marked as billable to a client.
Can other systems be told when a trip is booked?
Yes. Post-booking integrations send booking details to your company's own systems.
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