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Integrations
Connect source records with clear ownership and retry behavior.
- Accounting and bank evidence
- Bank statementsin
- Opening booksin
- Customer and supplier communication
- Invoice emailin and out
- Bill capturein
- Payment providersin and out
- People and payroll
- Payroll calculationin and out
- Employee paymentsin and out
- Agents
- Your agentWorks within the permissions you assign
Accounting and bank evidence
- Bank statements. Import stable statement-line identifiers and match to existing journals. Preserve complete statement totals, fees and split-match evidence.
- Opening books. Import reviewed balances and unpaid documents at one cutoff; retain source keys and reconciliation totals.
Customer and supplier communication
- Invoice email. Track delivery separately from posting. Retrying a failed message cannot issue another invoice.
- Bill capture. Extract supplier documents into Draft with provenance; a captured file cannot approve its own payable.
- Payment providers. Authenticate events and verify recipient, amount, currency and final status. Stable idempotency keys survive retry and delayed callbacks.
People and payroll
- Payroll calculation. Use a verified provider or approved rules for the actual country, frequency and effective employee population. Record unsupported cases before rollout.
- Employee payments. Match each settled result to its approved statement revision. Partial failure remains visible per employee.
How connections are governed
service accounts, audit, pausingAdmin installs approved connections with scoped credentials. Owner approves business mappings; Bookkeeper and HR / Payroll reconcile the relevant results. Preserve source identity, policy version, retry key and final outcome. A connection listed here is an implementation requirement, not proof that it is already active. Failed, unsupported or uncertain responses stop the dependent action without silently fabricating success.
The API is one more client of the same interface. Agent assistance →
# Example work after configuration
$ curl -s https://www.erp.ai/skill.md
› Show my follow-ups due this week.
› Prepare a draft invoice for this assigned customer.
› Explain the unapplied balance on this receipt.
› Find the bank lines still awaiting a match.