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Integrations
Connect source systems while keeping ownership and approvals clear.
Connect the systems and evidence your operations teams already use through reviewed mappings. Each connection needs a clear source owner, permitted data scope and a tested recovery path before activation.
- Purchasing and supply
- Supplier documentsInvoices · in
- Stock and assemblyin
- Department requestsDepartmentRequests · in and out
- Company and bank connections
- Intercompany exchangein and out
- Bank evidencePayments · in and out
- Existing financein and out
- Healthcare system boundaries
- Clinical platformsin
- Protected informationin and out
- Agents
- Your agentWorks within the permissions you assign
Purchasing and supply
- Supplier documents. Bring in purchase acknowledgments, delivery evidence and invoices with their original identities. An imported invoice does not prove receiving acceptance.
- Stock and assembly. Import actual counts, movements or work observations against current product, unit and location mappings. A repeated file cannot create another stock or production effect.
- Department requests. Receive permitted requirements and actual use evidence without treating a scheduled activity as consumption.
Company and bank connections
- Intercompany exchange. Link the exact seller and buyer documents and approved revisions. Each company retains its own decisions, journals and actual result; an acknowledgment does not prove the other side posted.
- Bank evidence. Reconcile actual account movements with approved payments, receipts and their remaining source balances. A buyer’s payment instruction cannot create the seller’s cash receipt.
- Existing finance. Define cutover ownership and reconciliation before importing opening or historical balances. One source cannot remain financially owned by two active posting routes.
Approval conditions
Finance Manager: Approve Invoices and every credit revision independently
PendingApproval
- INV-87898 ACC-110
- INV-89169 ACC-120
- INV-18981 ACC-140
- INV-76068 ACC-120
- INV-83838 ACC-130
INV-87898
- Account
- ACC-110
- DocumentType
- Invoice
- Facility
- FCL-3206
- NetAmount
- 910
- TaxAmount
- 500
Approval waits for the finance manager.
Healthcare system boundaries
- Clinical platforms. Care and patient records remain in their clinical systems. The selected department-supply workflows use facility and operational references rather than patient details.
- Protected information. Limit payloads and exports to the task. Technical logs must not become another store of sensitive clinical or payment information.
How connections are governed
service accounts, audit, pausingAdmin prepares approved connection and access settings. Operational owners verify physical and commercial mappings; Finance Manager approves money, accounts and financial authority. Stable source identities, versions and payload evidence distinguish retries from genuine corrections. Unknown, conflicting or partial outcomes remain open for reconciliation. These are configuration requirements, not a claim that a named connector is already installed.
The API is one more client of the same interface. Your agent →
# Example work after configuration
› Show department requests still waiting for supply.
› Prepare the evidence for this assembly completion review.
› Explain the unmatched documents in this intercompany order.
› Reconcile the buyer payment with confirmed seller receipts.