Not yet — nothing pushes orders into an ERP or accounting system today, and there is no bulk export to carry them across by hand either. That transfer is planned for a later release.
So the practical route for now is re-entry. Orders live in the Orders & confirmation section of the demand (suppliers see the same order under My Orders), and whoever keeps your books reads the figures there and types them into your own system. Because a demand can produce one order per winning supplier, plan on doing that per order rather than per demand.
Two things are easy to mistake for the export you are looking for:
- The files under Invoice history in Settings › Subscription are your own MarbleMap subscription invoices — the platform's charges to you, not your trade with a supplier.
- Settings › Integrations covers connecting an AI assistant only; there is no ERP or accounting connection on that screen.
Until the transfer ships, keep whatever reference your accounting system needs tied to the order's Document no, so the two records can be reconciled later.
Also asked as: Can we import orders into our accounting software? · Do you have an ERP integration? · Can I export order data in bulk? · Can I download orders as a spreadsheet?