The agent that works inside your ERP.

It reads purchase orders, prices and suppliers. It writes invoices, updates and accounting entries. And it tells you when something does not add up.

There is no data migration: the agent operates on your current ERP from day one.

What the agent touches in your system.

The complete list of reads, writes and notifications. Nothing outside this list is executed unless you define it.

Every increase, with the margin recalculated.

The agent does not just update the cost: it shows you how the margin ends up before touching the sale price list.

It warns you before it becomes a problem.

The agent watches what nobody has time to look at every day and notifies the person in charge of the area.

You ask on WhatsApp, by voice or by text.

Simple questions are answered in the chat. Complex ones open a visual panel with the detail.

The state of the area, from your phone.

Purchases, invoices outstanding, supplier balances and open orders, with data straight from the ERP.

The AI proposes, your team decides.

Every sensitive action can require confirmation. It is configured action by action, with rules by time of day and by owner. Everything is recorded.

From zero to running in production, in five steps.

The agent does not start on its own. It runs in parallel with your team until the process is validated.

What else you can add.

Tell us which ERP you use.

In 30 minutes we review your management system, your price rules and your document volume, and define the scope of the agent.