Solutions
Sovereign Enterprise Operational Intelligence
An AI intelligence layer in front of the ERP manufacturers and operators already run — for environments where AP/AR, inventory, and production data must stay under customer control. Not a rip-and-replace.
Positioning
We do not replace ERP. We own the pre-ERP intelligence layer: read documents, match against ERP data, assemble actionable briefs, and notify the right people — while people still confirm and complete final posting in ERP. Assist, not autopilot. Factory and financial records stay on-prem.
Who this is for
Not horizontal “enterprise chat.” We focus on sovereignty-sensitive operations: manufacturers and operators whose ERP holds confidential financial and production information, and who need on-prem or air-gap-capable intelligence with audit trails and human approval before anything that touches money or inventory.
First wedge
Lead with the daily AP path — then show the same pattern extends.
- Supplier invoice verification assist (primary) — parse, match PO/GR/vendor, pass/fail checklist, ready-to-enter brief
- Remittance / cash-application brief for AR
- Exception radar — escalate only what needs a human today
- Proactive ops alerts (e.g. GR complete, invoice not yet received)
Channels operators already use — Web, email, and messaging apps such as LINE, WeChat, WhatsApp, or Telegram — with role-based access and audit logs.
Integration policy
- Start with export / snapshot data to prove value — no ERP write API required for the first pilot
- API connectors when available for controlled read/write later; read-only SQL only as a last-resort lookup fallback — never write via SQL
- Any ERP write-back or posting recommendation requires human confirmation; ERP remains the system of record
ISO 9001 assist (adjacent)
Same agents can flag process-control breaks that matter for ISO-aligned operations: receiving/supplier gates, lot traceability gaps, audit evidence packs. We help enforce and evidence controls — we do not sell certification.
For resellers
Attach the intelligence layer to your Digiwin/CHI (or similar ERP systems) installed base. You own the customer relationship — we do not sell around you.
What we ask for a first design-partner motion:
- 3–5 named account candidates willing to explore a pilot
- A first demo focused on supplier invoice verification (parse → match → pass/fail checklist)
- One agreed pilot KPI (for example time-to-checklist or exception rate)
- A snapshot-first scope — start from ERP export/snapshot data; no write-back required for the first proof