ERP (Xero, QuickBooks, Sage)
Export the contract payment schedule to your ERP or accounting system so finance can book and reconcile what each contract actually owes.
Payment schedule export
GET /api/integrations/erp/payment-schedule returns each active payment and minimum-commitment obligation that carries a monetary value, as a flat array ready for your ERP or accounting system. Every row is direction-aware: inbound agreements surface as receivables and outbound as payables, with the amount, currency, and due date drawn straight from the contract.
Verified by default
Finance should book entries from reviewed numbers, so by default the export includes only obligations a human has verified or overridden. To include AI-extracted rows as well, pass include_unverified=true: each row then carries its verification status so the consumer can decide how to treat it.
Mechanics
The integration is pull-only and stateless. A Power Automate flow, iPaaS connector, or scheduled job in your environment reads the schedule from clmSpace on demand and pushes it into Xero, QuickBooks, or Sage. clmSpace holds no accounting credentials and keeps no copy of your ERP records.