These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
Integrations
Connect invoice intake, purchasing evidence, accounting and payment results.
- Invoice intake
- Email and document captureBills, BillAttachments · in and out
- Subcontractor applicationsin and out
- Purchasing and accounting
- ProcurementPurchaseOrders, GoodsReceipts · in and out
- General ledgerin and out
- Payment and filing partners
- Bank connectionPayments · in and out
- Filing partnerForm1099Filings · in and out
- Agents
- Your agentWorks within the permissions you assign
Invoice intake
- Email and document capture. Create draft Bills and BillAttachments from attributable intake events; extracted values remain subject to review.
- Subcontractor applications. Link approved upstream payment applications to the corresponding bill without duplicating repeated events.
Purchasing and accounting
- Procurement. Mirror PurchaseOrders and GoodsReceipts with stable source keys when the upstream system owns them.
- General ledger. Request the relevant journal and retain its actual posting result. AP approval does not prove ledger posting.
Payment and filing partners
- Bank connection. Send authorized batches and reconcile acknowledged, cleared and returned outcomes against Payments.
- Filing partner. Hand off reviewed Form1099Filings and retain the accepted result and correction reference.
How connections are governed
service accounts, audit, pausingConfigure credentials and scope for each connector. Retain event identities, retry history and error ownership. Bank transmission, GL posting and filing completion require their own acknowledgements; a successful request is not the completed business outcome. No connector receives broader payment authority merely because it can write a record.
The API is one more client of the same interface. Agent and automation →
# Example work after configuration
$ curl -fsSL https://www.erp.ai/skill.md
› Prepare a draft bill from this invoice and identify missing fields.
› List approved unpaid bills due next week for my permitted scope.
› Summarize this payment proposal with links to the required decisions.