One owner per record
Customers, suppliers, parts, stock, orders, goods in, bills, invoices and payments: each has an owner, set in Admin, and only the owner writes it.
Your ERP keeps the books. The desk writes into it.
Orders, invoices and the customers on them written as drafts into the ERP your company already runs, and an open API for everything else.
BetaMicrosoft Dynamics 365 Business Central, Odoo, SAP Business One and NetSuite. Each kind of record has one owner: the desk or your ERP. What the desk owns is written across as a draft for your accountant to post; an exact match may post on its own when an admin turns that on in Autopilot, and every decision leaves a line in the log. What your ERP owns is read back.
Built against each system's published API and tested against stand-ins of it; switched on per deployment. Zoho Books has a card of its own.
Included capabilities
Drafts by default
Documents arrive in your ERP as drafts. An exact match can post on its own when an admin allows it, and the decision is written down.
Matched, not duplicated
A customer or supplier already in your ERP is matched by tax number, e-mail or name before anything new is made.
An open API
Customers, suppliers, parts, orders, quotations, invoices, purchase orders and payments over /api/v1, with keys limited to what each may do, and signed webhooks when they change.
The guided demo shows one selected workflow. Availability depends on what is enabled in your configuration; beta items are labelled above.