Epicor P21
Two-Way Integration

Payments, Credits, and Adjustments post automatically into Epicor P21

Request a Demo
Trusted by businesses across America.

Your business lives in Epicor P21. Your payments should too.

The ledger you trust never leaves Epicor P21; Payra just makes keeping it up-to-date effortless.

Collect every invoice

AR invoices flow from Epicor P21 into Payra automatically, alongside your customers. Whatever you bill, you can collect on it the moment it posts.

Payments that reconcile themselves

When a customer pays, Payra applies the cash in Epicor P21 automatically. No exports, no manual matching, no end-of-month surprises.

Your invoice, delivered as a PDF

Payra delivers your actual Epicor P21 PDF invoice, pulled straight from your ledger. No re-creating documents, no rekeying — what you bill is exactly what your customer sees and pays.

Books that stay audit-clean

Processing fees post to their own GL account. Refunds and voids sync back to Epicor P21. Advance payments stay accurate on both sides. Your finances always stay reconciled.

All modules inside

Green check mark icon indicating confirmation or success.
AR Invoicing
Green check mark icon indicating confirmation or success.
Customers
Green check mark icon indicating confirmation or success.
Multi-entity Support
Green check mark icon indicating confirmation or success.
Refunds / Voids
Green check mark icon indicating confirmation or success.
Advanced Payments
Two overlapping angled shapes forming a rightward arrow, gradient teal to blue.
Green check mark icon indicating confirmation or success.
Work Orders
Green check mark icon indicating confirmation or success.
Payments
Green check mark icon indicating confirmation or success.
Bulk import
Green check mark icon indicating confirmation or success.
GL Posting
Green check mark icon indicating confirmation or success.
Batches
Green check mark icon indicating confirmation or success.
Sales Orders

What Payra automates inside Epicor P21

Native PDF Invoicing

Created in Epicor P21 and delivered electronically via Payra. Payra is the only solution that delivers your Epicor P21 pdf invoice. Your AR invoices are delivered exactly as they appear in Epicor P21.

Automated Cash Application

Get hours of your week back with automated cash applications from all payment types – card, check, and ACH. No more double entry of transactions, letting you get back to the work that truly matters.

Advance Payments, Built In

Take deposits and prepayments in Payra and create them as advanced payments in Epicor P21 automatically. Money is recorded against the right customer the moment it's collected, with no manual entry and no mismatched records.

AR that's always current

Every AR invoice in Epicor P21 appears in Payra the moment it posts, and every payment flows back the moment it clears. Your ledger and your collections stay in lockstep, with no exports and no stale balances.

Live in 3 weeks

See how the only real time Epicor P21 integration works.

Two user interface windows connected by arrows, one showing PAYRA logo.

Connect

Payra connects to your Epicor P21 instance and pulls in customers, invoices, transactions, and more.

Approve

Interact and verify your real data in Payra. Check customers, balances, and more. Have full confidence that the systems mirror each other.

Calendar showing May 2026 with a blue square marking a date and a note saying launch in 3 weeks.

Deploy

Payra is synced with your live environment and payments are being collected and posted in real time! The whole process takes 3 weeks.

Why Payra

Enterprise-grade, built to move transactions of any size

What you can expect from Payra:

40%

Reduction in DSO

3 weeks

Average time to go fully live

99%

Automatic cash application match rate

75%

Reduction in customer calls and follow-ups

Security

Enterprise-grade security. Built in from day one.

Your data is protected, your transactions are secure, and your customers can trust the experience on every interaction.

FAQs

Do you offer training?

Yes - we build a training schedule after contract signature to ensure your team is prepared for the daily use of Payra. We have 100% USA based support that is available for any need you have.

Do I need IT or a developer to set it up?

No. Payra's implementation team handles the integration setup. Most customers are live within 3 weeks. There is no internal development work required.

How many people can I add to Payra?

We don’t limit the number of users in your system, nor do we charge more for more users. Give access to your entire team with specific role permissions.

Will payments automatically reconcile in Epicor P21?

Yes. Payments processed through Payra are automatically matched and posted to the correct Epicor P21 GL accounts, eliminating manual reconciliation and reducing the risk of posting errors.

Does Payra work with our existing Epicor P21 chart of accounts?

Yes. During onboarding, Payra maps to your existing GL structure so payments post to the right accounts without requiring any changes to your Epicor P21 setup.

Is payment data visible inside Epicor P21, or do I have to switch between systems?

Payment status, history, and remittance details are accessible directly within Epicor P21 — your team doesn't need to log into a separate portal to see what's been paid.

Get Started

See how Payra works inside your ERP

15 minutes. No commitment. We'll show you the exact integration with your ERP and a realistic path to go live.

Request a Demo