AI
Ask about live company data. Capture bills and extract contract terms with AI.
Explore01/A CONNECTED BUSINESS
AI-native ERP
Put your ERP
on autopilot.
Run finance, operations, and customer workflows in one connected ERP. Ask your AI assistant questions about live company data and get answers with exact figures.
Migrate from any ERP. Built by NodePlus.
- General ledger
- AP / AR
- Bank feeds
- ACH
- EDI X12
- Inventory
- CRM
- Customer portal
- Cap table
- AI assistant
02/THE PLATFORM
One connected ERP.
From ledger to loading dock.
Finance, operations, and customer workflows belong together. Explore the tools that connect the work, with AI built in.
Finance & accounting
Keep the ledger, budgets, multi-currency accounting, and financial reports connected.
ExploreBanking & payments
Bring together bank feeds, reconciliation, payment runs, and customer payments.
ExploreInventory & fulfillment
Track stock across warehouses, receive purchases, and pick, pack, and ship orders.
ExploreEDI
Exchange X12 orders, invoices, acknowledgments, and ship notices with trading partners.
ExploreCRM & automation
Manage deals, route leads, and automate activities with triggers, conditions, and actions.
ExploreCustomer portal
Give customers a secure place to pay invoices, review orders, and respond to quotes.
ExploreEquity & cap table
Manage share classes, issuances, options, vesting schedules, SAFEs, and valuations.
ExploreSecurity & control
An isolated database for every customer, with role permissions, encryption, and an audit log.
Explore03/ASK YOUR ERP
Ask a business question.
Get a business answer.
Start with the question, not the report. Your AI assistant answers over live company data with exact figures.
- Pull balances, financial reports, and AR/AP aging.
- Search transactions and run safe read-only data queries.
- Find receipts and contracts with secure source links.
Illustrative conversation
What is our total outstanding accounts receivable?
ERP Autopilot
Total outstanding accounts receivable is
$128,450.75
- AR aging
- Invoices
Sample data shown to illustrate the experience.
04/AI AT WORK
Intelligence built into the work.
AI bill capture
Upload a vendor bill. AI extracts the vendor and line items into a draft bill.
Illustrative
Vendor billDraft
Vendor extracted
Line items extracted
Contract intelligence
Extract parties, terms, and obligations. Every extracted date is backed by a verbatim quote from the contract, or left blank.
Illustrative
“Provide written notice at least 60 days before renewal.”
Renewal notice: 60 daysDaily insights and briefings
Get daily AI insights with recommendations, plus briefings on competitor moves and industry news.
Illustrative
Insights & recommendations
Competitor moves
Industry news
05/RUNS ON ITS OWN
The routine work runs itself.
Set the recurring work in motion. Keep your attention on the decisions.
Generated daily
Recurring invoices
Recurring invoices are generated automatically every day.
Generated daily
Recurring journal entries
Recurring entries are generated automatically in your ledger.
Sent daily
Dunning reminders
Automated reminder emails keep collections moving.
On your schedule
Scheduled reports
Saved reports arrive by email on the schedule you set.
Keep control with role-based approvals for invoices, bills, journal entries, and expenses, plus a full audit log with change reasons.
06/MONEY IN, MONEY OUT
From bank feed to payment file.
Money in
- Stripe pay links and customer portal payments.
- Collections and daily dunning reminder emails.
- Credit memos for customer accounts.
Money out
- Payment runs and ACH NACHA file generation.
- Check printing with Positive Pay files.
- 3-way match to flag over-billing, plus vendor credits.
Vendor bank details are encrypted with AES-256-GCM and key rotation.
Plaid bank feeds · Bank reconciliation with matching · Bank rules
Explore banking07/KEEP WORK MOVING
The work is connected.
Your software should be too.
Quote to cash
Quotes → Sales orders → Pick lists → Shipping → Invoicing → Payments
Procure to pay
Requisitions → Approvals → Purchase orders → Receiving → 3-way match → Payment runs
Order to EDI
Inbound 850 purchase orders become sales orders. Send outbound 855 acknowledgments, 856 ship notices, 810 invoices, and 997 acknowledgments.
- Lot & serial tracking
- Barcode labels
- Multi-warehouse
- Price levels
- POS
- Field service
- Projects & time
- Fixed assets
08/MIGRATE FROM ANYTHING
Leaving another ERP?
We will move you.
We migrate from any ERP or accounting system. Work with our team in a dedicated migration workspace, with field mapping and a tracked migration project.
- 01
Map
Source-to-target field mapping.
- 02
Import
Master data and opening trial balance.
- 03
Reconcile
Tie out balances in a tracked migration project.
- 04
Go live
Run on ERP Autopilot.
Direct QuickBooks Online connector for accounts, customers, vendors, and items.
Plan your migration09/GOOD QUESTIONS
A few things
worth knowing.
Finance and accounting, banking and payments, inventory and fulfillment, built-in EDI, CRM and workflow automation, a customer portal, and equity management. An AI assistant answers questions over live company data.
10/TAKE THE NEXT STEP
See your next ERP
in motion.
Take a closer look at connected finance, operations, and customer workflows. Let’s talk about your business and your move.