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# How to Connect Approvals to Accounts Payable in Omie
- URL: https://blog.jestor.com/connect-approvals-payables-omie/
- Published: 2026-09-15T20:20:27.000Z
- Updated: 2026-09-15T20:20:27.000Z
- Author: Bruno Bannach

Connecting approvals to accounts payable in **Omie** means an approved request posts directly as a payable in the ERP — no export, no manual re-entry, no intermediary tool. In **Jestor**, this connection is native, using the App Key and App Secret from your Omie account.

The gap between "approved" and "recorded in the ERP" is where most manual re-entry — and most errors — happen. Closing that gap is the entire point of a native integration.

## What breaks between approval and the ERP

- Approved requests that still require someone to manually enter them into the ERP
- Formatting mismatches, like date formats, between systems
- No guarantee the ERP entry matches exactly what was approved
- Delays between approval and the request actually reflecting in the ERP

## How the native connection works

- Connect using the **App Key** and **App Secret** from your Omie developer account
- Supported fields include value, due date, category, supplier, bank account, and cost center
- Omie requires the Brazilian day/month/year date format — Jestor converts it automatically
- Once approved, the request posts as a payable in Omie without manual steps

## Why Jestor fits this use case

- The integration is native — no Zapier, Make, or other intermediary required
- Field mapping matches what Omie already expects, avoiding formatting errors
- Approval and the ERP entry stay perfectly aligned, since one generates the other
- Setup typically takes about five minutes from scratch

| Field                      | Supported |
| -------------------------- | --------- |
| Value, due date, category  | Yes       |
| Supplier, bank account     | Yes       |
| Cost center, internal code | Yes       |

## Video Tutorial: See It in Action

🎥 **Video Tutorial:** [Seu Omie com Aprovações com Alçadas, Gestão de Múltiplos Estoques, e Muito Mais](https://www.youtube.com/watch?v=RIK9Je3PW-M&ref=blog.jestor.com)

See approved requests post directly into Omie as payables.

## Frequently Asked Questions

**Does Jestor handle the accounting side once it's in Omie?** No, Jestor structures the approval; Omie handles the accounting and payment execution. More at [jestor.com](https://www.jestor.com/?ref=blog.jestor.com).

**What do I need to set up the connection?** The App Key and App Secret from your Omie developer account.

**Does date formatting need manual adjustment?** No, Jestor converts to Omie's expected format automatically.

With Jestor, you can automate workflows, connect teams, and build internal systems your way — all without code and powered by AI. Discover Jestor at jestor.com and see how to take your company's operations to a new level of efficiency and control.