HR과 재무를 함께 유지하는 재무 및 ERP 통합

We integrate with major ERP and finance platforms through their APIs, connectors or middleware, depending on the system. During design we confirm the best method for your specific finance stack rather than assuming a single approach.

It keeps the core facts consistent across HR and finance: org structure, cost centres, reporting lines, people cost and changes to movers and leavers. Both worlds work from the same headcount picture, so month end does not start with a reconciliation exercise.

We scope the finance or ERP systems, data flows and required configuration before work starts, then set out the work and charges in your proposal.

Because headcount, cost centres and org data flow automatically, finance spends less time chasing HR for updates and reconciling spreadsheets. Movers and leavers are reflected without manual updates, giving finance a reliable view of headcount and people cost.

The integration provides a traceable, controlled data flow that supports audit and compliance, so you can see what changed and when. Access follows least-privilege principles and personal data is handled in line with GDPR throughout.

Usually your finance systems owner or ERP administrator plus an HR administrator, supported by Grouper's integration specialists and project manager. Finance colleagues help confirm cost-centre structures and the mapping rules that keep reporting accurate.

They are complementary parts of the same integration layer. Payroll integration moves pay-related data to your payroll provider, whilst finance integration aligns headcount, cost centres and people cost with your ERP, so budgeting and reporting stay consistent.

It follows core configuration and data migration, once the org structure and people data in BambooHR are trusted. Getting the data model right first means cost centres and reporting lines map cleanly into finance.

Yes. We map BambooHR org structure, cost centres and reporting lines to your finance model during design, including handling entities and hierarchies. This mapping is agreed with finance before build, so the shared data means the same thing on both sides.

Automated change propagation is designed to prevent drift, and monitoring flags failed syncs quickly. If a discrepancy appears, your named support team investigates the mapping or feed and corrects it, so finance keeps trusting the numbers.

Success looks like less manual reconciliation at month end, consistent headcount and cost figures across HR and finance, and clean, reliable syncs. We review these outcomes during managed support and quarterly business reviews.