Automate the WorkInside Your ERP
Finance approvals, inventory replenishment, purchase-order routing — mapped, automated, and measured. Every workflow replaces hours, not minutes.
What changes after we automate
Real numbers from workflows we've already built. Every engagement ends with a measured before/after report.
Month-end journal entries
Purchase order approvals
Stock replenishment triggers
Invoice routing & posting
Where we focus
Finance & Accounting
- Month-end close
- AP/AR approvals
- Recurring journal automation
- Bank reconciliation
Inventory & Procurement
- Reorder-point triggers
- PO creation & routing
- Goods receipt matching
- Vendor payment scheduling
Approvals & Compliance
- Multi-level approval chains
- Threshold-based escalation
- Audit log auto-generation
- Policy exception alerts
Questions about process automation
We build automation within SAP Business One and connect outward to your email, WhatsApp, ERP portals, and third-party systems via API.
We baseline the process before we start (time, error rate, headcount), then measure the same metrics 30 days post-deployment. You get a before/after report.
Our automations use SAP-supported APIs and Service Layer endpoints — not screen scraping. They survive patches and minor version upgrades.
Yes. We model multi-level approval chains with threshold-based escalation, deadline reminders, and a full audit log — all inside your ERP.