Pemo provides secure, REST APIs that enable customers and partners to integrate expense and card transaction data into their ERP, accounting system, or internal platforms.
Our APIs are designed for companies that require automation, flexibility, and control over how expense data flows into their financial systems.
Integration Capabilities
Using Pemo APIs, you can programmatically retrieve:
Card transactions and expenses
Approved and accounting-ready expense data
Merchant name and transaction reference
Employee or cardholder details (name and email)
Transaction amounts and currencies
Receipts documents using secure, time-limited download URLs
Accounting fields such as GL account, cost center, project, department, and custom fields (if configured)
By default, only reviewed and approved expenses are returned to prevent duplicates and incomplete data.
Authentication & security
All API communication is encrypted
Authentication is handled using API keys
API keys are scoped and may be rotated
Pemo follows strong security and compliance practices, including PCI-DSS certification.
Architecture & Data Flow
Pemo and your ERP or internal systems remain fully independent.
Pemo does not push data into your systems
Your systems pull data from Pemo APIs
No shared databases or direct system access exist
Receipts & attachments
Receipts are provided as secure, time-limited URLs through the API.
We recommend:
Download the receipt files
Store them in the your own storage environment
Reference them internally as needed
Supported systems
Any system that can consume RESTful APIs can integrate with Pemo, including but not limited to:
Odoo
Microsoft Dynamics (Business Central, Finance & Operations)
Oracle NetSuite
SAP
Tally
Sage
Custom or in-house ERPs
Native integrations may also be available for selected platforms.