The loops your operation runs every day.
Two loops in sales, two in finance. Each reads its inputs, simulates the decision against live SAP or Infor state, and stops at a human gate. One runs in production today. The rest are in development — and say so on every page.
Sales: RFQ → quote
liveIn production. Corin reads the shared M365 inbox, extracts RFQs and POs line by line, prices against the ERP, and drafts the quote reply in Outlook. A person reviews and sends.
02Order management
in developmentEmail and EDI orders become validated, priced, posted sales orders in SAP or Infor. Credit, part match, ATP, price, and duplicates are checked first; exceptions land on a decision card.
03Finance: AR
in developmentInvoices go out on the rails the e-invoicing mandates require. Dunning is decided per account and sent only with your confirmation. Bank remittances match to open invoices.
04Finance: AP
in developmentInvoices are captured, matched three ways against PO and receipt, and posted. Variances wait for a human — with the documents, the delta, and the reasoning attached.