SyncERP
AI-native ERP
Operations
SupplyIQ

Procurement

Supplier, RFQ, purchase order, GRN, inbound delivery, purchase invoice, vendor advance, landed cost, approval, and KPI flows.

Control spend before it becomes a surprise in accounting.

Live workflow
Purchase agent path
1Request material
2Compare suppliers
3Approve PO
4Receive GRN
5Match invoice
PR to PO to GRN
Approval flows
Landed costs
Detailed features

What Purchase includes

Source and Commit

Suppliers
Contracts
Material requisitions
RFQ
Supplier quotations
Purchase orders
Recurring POs

Receive and Bill

Purchase receipts
Inbound deliveries
Purchase returns
Purchase invoices
Vendor advances
Landed costs

Control

Approvals
Budgets
Audit and KPI
Supplier performance
Why it matters

ERP depth with agent discipline.

SyncERP does not replace controls with magic. Agents help users move faster, but every sensitive action can be previewed, confirmed, and audited.

Connected data

Records update adjacent modules instead of living in silos.

Human checkpoints

Write actions can pause for confirmation before execution.

Traceable learning

Corrections improve routing and aliases without hiding the history.

Invite-only preview

Build your company nervous system.

SyncERP is rolling out to a limited set of early customers. Get a hands-on founder-led setup instead of a generic demo link.