HRIS and ERP Integrations for Expense Automation

Provision expense accounts and push reimbursements into payroll and ERP systems.

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Everything Integration you need for
Seamless Expense Management

With 100+ production-ready connectors across HRIS, Payroll, CRM and ERP — Knit helps you close more enterprise deals and onboard new customers faster than ever.

Expense Account Provisioning

Provision expense accounts automatically for new hires by syncing employee data from your HRIS or identity provider

HRIS

Adding Reimbursements to Payroll

Send approved reimbursement claims directly to your payroll system—no manual uploads, delays, or duplicate work

HRIS

Automating Journal Entries to ERP

Auto-sync reimbursement data to generate accurate journal entries in ERPs like NetSuite, SAP, Oracle, and more

CRM

Reconcile Payment Details for Payouts

Match reimbursement approvals with bank payout data to ensure every employee gets paid the right amount on time

HRIS

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