The Applications Connectivity Suite is here to revolutionize your systems! Experience seamless, immediate data movement at both the API and message levels like never before.

Get ready to simplify your workflows, slash manual data entry, and enjoy a single source of truth across all applications! Whether you're bridging legacy systems with cutting-edge platforms or enhancing real-time data sharing, this suite delivers unparalleled precision and consistency for efficient connectivity!

Kiwi Systems has effectively driven two major e-Invoicing implementations in New Zealand. We were instrumental in establishing and operating the nation’s first PEPPOL e-Invoicing Access Point, ensuring compliant and standardized digital invoice exchanges. Furthermore, we empowered a second provider to integrate seamlessly with PEPPOL e-Invoicing services, enabling them to deliver e-Invoicing capabilities to their customers. By guaranteeing seamless integration and flawless operations, we played a pivotal role in advancing the adoption of e-Invoicing technology across New Zealand’s business landscape.

Key Technologies:
- (Domain Interoperability Bu) PEPPOL e-Invoicing Access Point
- OZEDI e-Invoicing Service Integration

Created by Kiwi Systems, Connectfy.net stands as a powerful SaaS solution that delivers exceptional purpose-based integration between ABBYY’s Intelligent Document Processing and M-Files’ content management system, as well as ERPs like Xero, MyOB, Microsoft Dynamics 365, and others.

Engineered to streamline and optimize workflows, Connectfy.net empowers businesses to automate data extraction and document management tasks, presenting a cohesive and efficient platform for managing financial documents, including invoices, sales orders, receipts, supplier lists, customer lists, and projects.

The platform makes integration with existing systems effortless, enabling companies to leverage the powerful AI-driven capabilities of ABBYY alongside M-Files’ enterprise-level document control.

Key Technologies:
- GoLang
- PostGres SQL
- Wappler
- Linux

Transform your supplier reconciliation process with ABBYY’s cutting-edge automation tools.

Leveraging supplier statement data, along with detailed lists of paid, pending, and unpaid invoices, ABBYY robustly generates thorough and summary reconciliation reports. These reports offer a comprehensive overview of your supplier’s financial ledger, highlighting outstanding balances and precise amounts due. By embracing this automated reconciliation process, ABBYY guarantees unparalleled accuracy, significantly reduces manual effort, and empowers businesses to uphold clear financial oversight of their supplier accounts.

Key Benefits and Features:

Detailed Ledger Reports: Generate extensive financial insights into supplier accounts.

Accuracy: Automate reconciliation to eradicate errors.

Actionable Insights: Rapidly identify the exact amounts that should be paid.

Technologies:
- ABBYY FlexiCapture
- C# for reporting
- ERP Integration through Connectfy.net