Enterprise SI & consulting
Seasoned delivery across QAD, Blue Yonder, Salesforce, Oracle, SAP S/4HANA, and o9-implementation, modernization, and managed services with the calm of teams who have lived inside these landscapes.
Procurement on the Agentic OS
Procure-to-pay with intelligent matching and fewer AP fire drills.
From requisition to remittance, agents keep policy, three-way match, and supplier communication on rails-and post cleanly into the ERP you already run.
Products + Services
A top-class SI partner-and the team that builds the Autonomous Enterprise OS.
Autonomous Platform products
End-to-end supply chain planning and execution on Agentic OS-WMS, TMS, S2P, P2P, OTC, and ERP-so operations run with less handoff, and core systems can evolve on your timeline.
P2P sits on the Autonomous Enterprise OS and is delivered by the same SI teams who already run QAD, Blue Yonder, Salesforce, Oracle, SAP, and o9 landscapes.
Executive walkthrough · CPO & CFO in the room
One sentence. A purchase order.
Watch the procurement loop run itself - intake to a PO in the core - with a human in control at exactly the point that matters.
01The front door
One sentence walks in
A team member types a plain-language need. No form, no category codes, no supplier lookup.
- She types “buy me a laptop for new joiner” and hits enter - the way she’d text a colleague.
- The agent classifies the spend as a catalog purchase at high confidence and maps it to budget and policy.
- It pre-selects Nexus Computing - the preferred supplier on contract, price, and performance.
- The guardrail is already on screen: nothing writes to ERP until a human approves.
She doesn’t open a form. She doesn’t know a spend category. She types one sentence - and the agent assembles a classified, budgeted, sourced requisition before she finishes the thought.
- One sentence in. A complete, compliant requisition out.
- Classified · budgeted · supplier-matched - autonomously.
CFO / CPOMaverick spend loses its entry point. Every request is owned and budget-checked from word one.
AI Copilot · Intake
CodeAptoCopilot · Intake app.codeapto.com
02It tracks itself
Submitted, routed, and answering questions
On confirm, the requisition is generated and routed. Later, a plain-English question returns live status.
- The moment she confirms, the agent creates PR-GM3CMRQZ and routes it to Rucha by policy.
- Later she asks, in the same chat, “is my PR approved?”
- The agent answers against live state: still under review, waiting with Rucha - no ticket, no email chase.
Notice she never left the chat. Status-chasing emails and “where’s my order” calls - the work that quietly eats operating hours - just disappeared.
- Submitted → routed → tracked in one motion. Zero portals.
- “Is my PR approved?” - answered live, from the same chat.
CFO / CPOFull traceability from the first sentence. The requisition ID ties spend to an owner and an approver at second zero.
AI Copilot · Submit & status
CodeAptoCopilot · Status app.codeapto.com
03Where authority lives
The governed queue
Everything the agents assembled arrives in one control tower - pre-scored, pre-sorted, ready to decide.
- Every request the agents built lands in one governed queue - a single control point for committed spend.
- Each item already carries a risk rating, visible before anyone decides.
- Approvers filter by risk, urgency, or policy exception - or jump to what the AI recommends fast-tracking.
The question every board asks about AI is “who’s in control?” You are. Agents do the heavy lifting; a human holds the pen on every commitment.
- One governed queue. Every request pre-scored by risk.
- Agents do the work. A human holds the pen.
CFO / CPOA single, auditable control point for every rupee - with risk visible before authorization, not after.
Work · Human in the loop
CodeAptoWork · Governed queue app.codeapto.com
04The decision
One pane of glass, one signature
The approver opens the request - full context, plus the agent’s advisories, right at the point of decision.
- Everything about the commitment is here - requestor, department, supplier, amount, cost centre, ship-to.
- The agent flagged a similar request within 24 hours and a department duplicate, each with rationale.
- Rucha authorizes - or rejects with a reason captured for audit. Every decision is logged.
Nothing here is a black box. When compliance asks “why was this approved?”, the answer is one click away - permanently. Autonomy is a dial: auto-approve the routine, require a human signature on the exceptions.
- The whole commitment on one pane of glass.
- Authorize or reject-with-reason - every decision logged for audit.
CFO / CPOAn immutable, human-signed audit trail on every commitment - leakage prevention becomes a control, not a hope.
Approvals · Authorize
CodeAptoApprovals · Authorize app.codeapto.com
05The hero moment
Approval → a purchase order in the core
The instant the approval lands, CodeApto orchestrates into the core - and a PO is born. No re-keying.
- The second Rucha authorized, CodeApto did not mark it approved and stop.
- The approved requisition was pushed into the core source-to-pay system.
- A purchase order was generated - PO-2026-009 - with a successful handoff on the record.
- PO and requisition IDs were written straight back. Two systems, nobody re-keying a field.
This is the moment that separates a copilot from an operating layer. In most enterprises this hand-off is a person copying data into SAP or Coupa. Here it is an event, not a task - and the guardrail held: nothing wrote to the core until a human approved.
- Approval → PO created in the core → linked back. One event, no re-keying.
- REQ-2026-010 → PO-2026-009. Two systems, zero manual hand-off.
CFO / CPONo orphaned records, no reconciliation theater - the audit chain runs unbroken from a sentence to the PO number.
The orchestration
CodeAptoOrchestration · Core write app.codeapto.com
06The door only you open
…and the core is ours too
The PO landed in CodeApto S2P - a modern core where spend is tracked origin-to-settlement. Or it landed in the estate you already run.
- That PO did not land in a black box - it landed in a modern core: POs, receipts, invoices, payments, suppliers.
- Record lineage shows the whole spend path - requisition, converted to PO, sent to the supplier.
- Inbound delivery is already tracked - an ASN with an ETA, waiting on goods receipt.
Everything you saw CodeApto orchestrate, it can orchestrate into SAP, Oracle, QAD, or Coupa. Keep the core you love and we make it intelligent - or adopt CodeApto S2P and consolidate. We meet you where you are, and we can take you all the way.
- A modern core - PO · receipt · invoice · pay · supplier.
- One operating layer. Both doors: intelligence beside the estate, or the system of record.
CFO / CPOA credible path to retire heavy-suite license cost - consolidation without a rip-and-replace bet.
CodeApto · Core S2P
CodeAptoCore S2P · Origin to settlement app.codeapto.com
On the Agentic OS
Intake & guided requisition
Intake management - unstructured requests become a goods requisition.
Channels land in a queue. CodeApto extracts a structured draft for human review.
A sentence in chat becomes a guided requisition-policy, suppliers, and approval routing included.
Invoice intelligence
Match PO, receipt, and invoice with explainable exception queues your AP team can defend.
Policy-aware buying
Guide requesters to preferred suppliers without slowing the business.
Finance sync
Post into QAD, Oracle, SAP, or CodeApto ERP with audit-ready trails-no shadow ledger.
See how P2P fits the landscape you already run
Bring QAD, Blue Yonder, Salesforce, Oracle, SAP, or o9. We will map how this module sits on the Agentic OS-beside what still works-with product and SI teams in one conversation.
Let's connect
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