ERP INTEGRATION

Connect AIdaptIQ to your ERP’s accounting workflow.

AIdaptIQ sends controlled accounting context and retains the ERP identifier, acceptance state and failure reason that return.

ACCOUNTING EXECUTION CONTRACT
TO ERPEntity · vendor · lines · tax · PO/GRN · approval · idempotency key
BACK TO AIdaptIQERP document ID · accepted/rejected · error · timestamp · payment state

ERP CONTRACT

Define the integration before promising automation.

The implementation specifies authoritative inputs, permitted actions and recoverable failures.

INPUTMaster and transaction context

Vendor, account, dimensions, tax, purchase evidence and approval references.

AIdaptIQControlled work

Document processing, configured checks, exception resolution and payload preparation.

OUTPUTAccepted status or failure

Returned record identifier, validation error or retryable failure with an owner.

Transport may use an API, middleware, controlled file exchange or a governed manual export. Connector availability and direction are confirmed for the selected ERP during scoping.

DIRECT ANSWER

What is the ERP boundary?

The ERP owns the accounting record. AIdaptIQ owns the operational evidence, controls, exception state and reconciliation around the handoff.

MASTER DATA

Use authoritative accounting context.

Vendor records, chart of accounts, dimensions, tax codes and approval references.

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Vendor records, chart of accounts, dimensions, tax codes and approval references

FAILURE RECOVERY

Rejected is an operating state.

Explain the error, correct the transaction, retry idempotently and reconcile the returned result.

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Explain the error, correct the transaction, retry idempotently and reconcile the returned result

INTEGRATION PATTERNS

Fit the enterprise architecture.

API, middleware, controlled file exchange or governed manual export where required.

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API, middleware, controlled file exchange or governed manual export where required

SYSTEM OF RECORD

Authority and returned state stay explicit.

AIdaptIQ manages the operational bridge; the accounting system owns the accepted record.

EVIDENCEEmail · Upload · API
AIdaptIQState · Controls · Resolution
SYSTEM OF RECORDQuickBooks · Tally · ERP

Define this integration boundary.

Map the identifiers, controls, failure states and acceptance evidence.

Request the diagnostic