Integrations

Anchor reads approvals straight from FQM's procure-to-pay stack and consolidates compliance data — via API into Pronto, Basware and SAP Ariba.

Connection wizard opened
Connections live
5/6
systems integrated
ERP feeds
3
Pronto · Basware · Ariba
Invoices auto-verified
100%
no manual re-keying
Data residency
Zambia
in-country hosting

Procure-to-pay API

A single integration layer for approved invoices, purchase orders and goods-receipt events across FQM's ERPs.

Pronto

Bi-directional REST + webhook feed

Basware

Bi-directional REST + webhook feed

SAP Ariba

Bi-directional REST + webhook feed

ERP

SA

SAP Ariba

Last sync · 29 Jun, 07:40

Connected

Approved invoice & PO feed from FQM's SAP Ariba network. Drives real-time invoice verification.

SAP Ariba settings opened
SAP Ariba sync started
Pr

Pronto

Last sync · 29 Jun, 06:10

Connected

Two-way sync of purchase orders and goods-receipt status from Pronto.

Pronto settings opened
Pronto sync started
Ba

Basware

Last sync · 28 Jun, 21:05

Connected

Invoice automation feed for Trident operations via Basware AP.

Basware settings opened
Basware sync started

Regulatory

Ba

Bank of Zambia — Prudential Returns

Last sync · 25 Jun, 09:00

Connected

Automated quarterly prudential and credit-market returns to BoZ.

Bank of Zambia — Prudential Returns settings opened
Bank of Zambia — Prudential Returns sync started

Identity

FI

FIC — AML/CFT Screening

Last sync · 29 Jun, 05:30

Connected

Sanctions, PEP and AML/CFT screening against FIC watchlists at onboarding and payment.

FIC — AML/CFT Screening settings opened
FIC — AML/CFT Screening sync started

Banking

Di

Disbursement Banking Rails

Last sync · Not synced

Pending

Direct-to-account ZMW disbursement and collections. Final BoZ sandbox sign-off in progress.

Connecting Disbursement Banking Rails…