Integrations
Haven inside the systems your team already uses.
Connect your ERP, MMIS, or procurement platform to Haven for automated RFQ submission, status updates, and spend sync — without rebuilding your workflows.
Supported systems and formats.
Two-way sync for purchase orders, goods receipts, and invoice matching via SAP API.
Push approved RFQs directly into Oracle procurement workflows.
Pharmacy and materials management integration for clinical procurement teams.
Supplier and procurement data sync with Workday Financials.
Receive RFQ status updates and order events via authenticated POST webhooks to any endpoint.
Export dossier data, spend reports, and approval histories as .xlsx files from the portal.
Integration capabilities.
RFQ submission
Submit procurement requests programmatically from your ERP without logging in to the Haven portal.
Status webhooks
Receive real-time notifications when a dossier status changes — approved, declined, needs info.
Spend sync
Push approved order data back to your finance system for budget tracking and PO matching.
Catalog query
Query the Haven product catalog and compliance status from within your procurement system.
User provisioning
Provision and deprovision portal users from your identity provider via API.
Audit export
Pull structured audit logs into your SIEM or compliance platform on a scheduled basis.
Need a custom integration?
The Haven integrations team can scope a custom connector for your procurement platform. Enterprise plans include integration support.