Stelvar

Pay approved Stelvar invoices from your Backspin accounts and write the payment status back to the ERP.

Built by
Stelvar
Category
ERP, Payables

About Stelvar

Stelvar is an ERP for wholesale and manufacturing companies. With the integration, finance teams approve invoices in Stelvar and Backspin sends the payments.

What syncs

  • Approved vendor invoices, queued as ACH or wire payments.
  • Payment status, written back to each invoice when it settles.
  • Remittance details, sent to the vendor’s email on file.

How to connect Stelvar

  1. Open Integrations in the Backspin dashboard and choose Stelvar.
  2. Create an API client in Stelvar and paste its credentials.
  3. Choose the Backspin account that pays vendors.
  4. Set the approval rules: which invoices pay automatically and which wait for a second approver.

Getting help

For questions about your Stelvar account, write to integrations@stelvar.test. For anything on the Backspin side, our support team answers at support@nodo.test.

All integrations
Backspin

Connect Stelvar to Backspin

Stelvar will be able to:

  • Read approved vendor invoices
  • Create ACH and wire payments
  • Update invoice payment status in Stelvar
  • Receive payment webhooks

Revoke access at any time from Integrations in the dashboard.