Financial Data and Stock Market integrations on Metorial

Apaleo

Manage hotel and serviced apartment operations through a cloud-based property management system (PMS). Create, modify, cancel, and manage reservations and bookings, including check-in, check-out, no-show handling, and room assignments. Manage property inventory including units (rooms), unit groups (room types), and unit attributes. Set up and update rate plans, rates, restrictions, and availability in real-time. Handle guest folios by posting charges, payments, refunds, and allowances, and move items between folios. Create, cancel, and render invoices as PDFs. Process payments via terminals and pay-by-link, manage payment authorizations, and track transaction lifecycles including settlements, refunds, and disputes. Manage company profiles for corporate bookings. Handle group bookings and room blocks with confirmation, release, and wash operations. Subscribe to ARI (Availability, Rates, Inventory) change notifications for channel distribution. Configure property settings, services, and city taxes. Trigger night audit operations. Manage account users. Retrieve reports and accounting transaction data. Subscribe to webhook events for real-time notifications on reservations, folios, invoices, payments, units, rate plans, and more.

Apiverve

Access 300+ utility, data, and AI-powered APIs through a single unified interface. Validate emails, phone numbers, BIN numbers, and SSL certificates. Analyze text with sentiment analysis, grammar checking, and hashtag generation. Generate QR codes, barcodes, captchas, and test data. Look up currency exchange rates, gold prices, stock data, and CPI inflation data. Retrieve weather conditions, air quality, earthquake data, and IP geolocation. Perform WHOIS lookups, SSL certificate checks, Gravatar lookups, and web scraping. Convert between data formats and look up reference data such as car models, historical events, and Bible verses. Detect gender from names and process images with AI. Supports JSON, XML, YAML, and CSV response formats, plus GraphQL for combining multiple API calls in a single request.

Eagle Doc

Extract structured data from documents using AI-powered OCR. Process invoices, receipts, bank statements, passports, ID cards, resumes, business cards, and more in 40+ languages. Automatically classify document types and return structured JSON with extracted fields including line items, tax details, addresses, and payment information. Split multi-page documents, extract signatures, submit batch processing jobs, provide human feedback to improve extractions, and monitor API usage quota.

Freeagent

Create, manage, and track invoices, expenses, and bank transactions for UK-focused small business accounting. Manage contacts, projects, and timeslips for time tracking and billing. Run payroll, generate financial reports (Profit & Loss, Balance Sheet, Trial Balance, Cashflow), and handle UK tax compliance including VAT returns, Self Assessment, and Corporation Tax. Track capital assets, stock items, and hire purchases. Create recurring invoices, reconcile bank transactions, manage journal entries, and administer company users and permissions.

Lexoffice

Manage accounting and bookkeeping data for German businesses. Create, retrieve, update, and filter contacts (customers and vendors). Create and manage sales documents including invoices, quotations, order confirmations, credit notes, delivery notes, and dunnings, with support for document chains and German e-invoicing formats (XRechnung, ZUGFeRD). Create and update bookkeeping vouchers with file attachments. Manage articles (products and services) for use in sales documents. Upload and download files such as receipts, PDFs, and e-invoice XML. Read payment status and history for vouchers and invoices. Access recurring invoice templates, organization profile, posting categories, payment conditions, and print layouts. Query across all voucher types with filtering by type, status, date, contact, and number. Subscribe to webhooks for real-time notifications on changes to contacts, invoices, quotations, vouchers, payments, and more.

Loyverse

Manage a cloud-based point-of-sale system for retail stores, cafes, and restaurants. Create, read, update, and delete items, categories, modifiers, and variants in the product catalog. Track and update inventory stock levels across multiple store locations. Create sales receipts and process refunds. Manage customer records with lookup by email or phone. Create and configure discounts, tax rates, suppliers, and POS devices. Read employee and shift data. Retrieve store locations, payment types, and merchant information. Receive real-time webhooks for receipt, item, inventory, customer, shift, employee, and store events.

Mx Technologies

Aggregate, enhance, and verify financial data by connecting to thousands of financial institutions. Create and manage users and their financial institution connections (members). Aggregate account balances, transactions, and account details across connected institutions. Verify accounts instantly (IAV) with account and routing number verification. Retrieve account owner identity information for KYC processes. Perform balance checks on connected accounts. Access extended transaction history for underwriting and analysis. Retrieve account statements in PDF format. Enhance and categorize raw transaction data with merchant information. Verify accounts via microdeposit flows. Generate personalized financial insights and recommendations. Retrieve enhanced investment holdings data. Search and browse supported financial institutions and their capabilities. Track data changes across all users via the Reporting API. Receive webhooks for aggregation, balance, verification, connection status, transaction, and other data change events.

Odoo

Connect to Odoo business data and workflows across installed modules. Discover models and fields, verify the connected user, search and count records with Odoo domains, perform record CRUD, download binary attachments, and run validated Sales, Accounting, Purchase, CRM, and Activity workflows. Supports Odoo 19+ JSON-2 and legacy JSON-RPC. Receive Odoo automation webhook notifications or poll contact record changes.

Ramp

Manage corporate card spending, bill payments, reimbursements, and accounting automation. Create and manage virtual and physical cards with configurable spending limits, merchant restrictions, and spend programs. Track and retrieve transactions with filtering by date, merchant, status, and sync state. Create, approve, and pay bills for accounts payable workflows. Process employee reimbursements for out-of-pocket expenses and mileage. Manage users, departments, locations, and entities for organizational structure. Sync transactions, bills, reimbursements, and statements to external accounting systems with GL account and custom field management. Upload and manage receipts with OCR processing. Retrieve vendor and merchant data. Receive real-time webhook notifications for transaction, bill, reimbursement, and accounting sync events.

Poweroffice

Connect to PowerOffice Go accounting data for Norway-focused ERP workflows. Read integration privileges, accounting settings, dimensions, customers, suppliers, products, sales orders, invoices, customer and supplier ledgers, account transactions, trial balance, and voucher documentation, with guarded write tools for master data, sales order drafts, invoice sending, and journal-entry approval workflows.

Finago

Manage Finago Office (24SevenOffice) accounting and ERP workflows. Read organization context, accounts, taxes, currencies, payment methods, transaction types, customers, products, sales orders, account balances, and transaction lines. Create or update customers and products, create sales orders with lines, and upload or retrieve accounting documents.

Everhour

Track time against tasks and projects, manage budgets, and generate reports. Create and manage clients, projects, tasks, and custom fields. Log time records manually or use real-time timers. Track clock-in/out timecards and manage timesheet approval workflows. Record project expenses with file attachments and categorization. Create and manage invoices with tax, discount, and line item configuration, and export to Xero, QuickBooks, or FreshBooks. Plan resources with team scheduling and assignments. Manage time-off requests, allocations, and accrual balances. Generate aggregated reports by project, client, or user covering billable time, costs, profit, and expenses. Configure webhooks to receive notifications for changes to projects, tasks, time records, timers, sections, clients, and estimates.

Oracle Fusion Cloud

Explore Oracle Fusion Cloud payables and receivables, purchasing, worker assignments, and inventory. Download invoice files and manage eligible invoices, purchase requisitions, and original draft purchase orders.