Products
Core ERP modules built to stay in sync with your CRM and accounting.
Custom Agent for policy-aligned workflows built around your business
Create an agent tailored to your process and data model while keeping governance and traceability.
Supply Chain Agent for exception detection replenishment and allocation support
AI assistance for supply chain triage with permissioned actions and auditable history.
Sales Agent for data quality dedupe and governed routing
AI-assisted CRM hygiene and routing with governed approvals and traceable changes.
Finance Agent for close readiness AP/AR triage and explainable anomalies
AI assistance for finance workflows with approvals permissions and audit-ready traceability.
Sanka Agent for cross-module answers and governed next steps
AI-assisted triage across modules with governed execution and traceable history.
Incentives that stay accurate from deal close to payout
Automate sales incentive calculation with approvals reversals and payout batches from governed CRM and billing events.
Owner routing that enforces accountable handoffs and workload balance
Sales owner routing
Sales pipeline management with governed stage changes and operational handoffs
Make pipelines operationally meaningful with required fields governance and clean handoffs to ops and finance.
OMS and shipping that stays aligned with inventory and billing
Order-to-shipment visibility with allocations partials tracking and clean billing handoffs.
Quotes and proposals with pricing approvals and clean quote-to-cash handoffs
Govern quoting with approvals version history and clean conversion to orders and invoices.
Item master and BOM that keeps SKUs pricing and inventory consistent
A governed item master with BOM support to keep quoting purchasing and inventory consistent.
Warehouse workflows for receiving picking and shipping with traceability
Warehouse execution with measurable states exception handling and real-time order visibility.
Inventory that stays accurate across purchasing warehouses and billing
Inventory you can trust: transactions availability states and valuation traceability across teams.
Portal for order and billing management
Enable self-serve order updates with portal access controls and billing transparency across teams.
Purchase orders with approvals receiving alignment and 3-way match foundations
Standardize purchasing with approval rules receiving status and traceability from PO to bill.
Meter-based billing that stays reconcilable from usage to invoice
Govern usage-based billing with versioned pricing validated usage and an audit trail from meters to invoices.
COGS and margin management with line-level profitability visibility
Run governed COGS and gross margin workflows so finance and operations make decisions from the same numbers.
Journal entries that support faster close and audit-ready reporting
Move from ad-hoc journals to governed close workflows with clear ownership and traceability.
Accounts payable that enforces approvals and keeps spend visible
Control AP with approval rules vendor-level guardrails and audit-ready payment workflows.
Accounts receivable that stays accurate from invoice to cash
Make AR predictable with synced invoice status aging views and governed collection workflows.
Billing that stays consistent from contract to cash
Unify invoice and subscription billing in one governed workflow layer synced to CRM and accounting.
Billing that stays consistent from contract to cash
Unify invoice and subscription billing in one governed workflow layer synced to CRM and accounting.
Sanka Agent for cross-module answers and governed next steps
AI-assisted triage across modules with governed execution and traceable history.
Sales pipeline management with governed stage changes and operational handoffs
Make pipelines operationally meaningful with required fields governance and clean handoffs to ops and finance.