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We route quotes, purchase orders and quality records into NetSuite, SAP Business One or Epicor behind an approval step.
Emailed PDFs and portal exports read and queued for approval into the ERP.
Estimators find the last time you quoted this part, with the source attached.
Machine and order data compared on a schedule, supplier follow-up drafted for review.
Yes, through an API where one exists and scheduled exports where it does not. Documents queue for approval before anything posts to the ERP.
Where MES or PLC data can be exported, yes. It is most useful compared against open orders, which is where a slipping schedule shows up first.
Provision accounts, approve an integration user and join a few short calls. You do not need to assign a developer to the build.
No discovery marathon. Bring one process that costs your team hours and we will map what an integration would look like in a free 30-minute working session.
