account_treesettings_input_componentAgentic ERP

Agentic ERP-From Record to Execution

With 425+ composable business capabilities and built-in semantic intelligence, it reshapes ERP around your unique business needs — enabling smarter, faster, and more precise execution.

425+ Composable Business Capabilities End-To-End Functions Depth

hub

15 functions

Master Data Management

Unified master data across accounts, materials, customers, vendors, and projects — the single source of truth for every agent.

check_circleChart of Accounts Master Data
check_circleCost Center Master Data
check_circleCost Element Master Data
check_circleActivity Type Master Data
check_circleStatistical Key Figures Master
check_circleMaterial Master Data
check_circleCustomer Master Data
check_circleVendor Master Data
check_circleProfit Center Master Data
check_circleSales Order Master Data
check_circleWork Center Master Data
check_circlePlant and Storage Location
check_circleProject Master Data
check_circleProduction Order Master Data
check_circleProduct Master Data

settings_suggest

34 functions

Sales & Distribution (SD)

End-to-end order-to-cash: quotation, contract, order, delivery, invoicing, and customer credit control.

check_circleSales Order Creation/Entry
check_circleSales Order Processing
check_circleSales Order Monitoring
check_circleSales Order Tracking History
check_circleSales Order Status Tracking
check_circleSales Order Confirmation
check_circleSales Contract Creation
check_circleSales Quotation Creation
check_circleCustomer Master Records
check_circleCustomer Master Maintenance
check_circleCustomer Requests Processing
check_circleCustomer Account Management
check_circleOrder Processing
check_circleOutbound Delivery
check_circlePick and Pack Management
check_circleDelivery Document Mgmt.
check_circleShipping and Freight Handling
check_circleSales Invoice Creation
check_circleBilling and Invoicing
check_circleInvoice Creation
check_circlePayment Collection
check_circleCash Receipts
check_circleCredit and Debit Memos
check_circleCredit Memos Requests
check_circleCredit Management
check_circleCustomer Credit Check
check_circleCustomer Payment Terms
check_circlePrice Maintenance
check_circlePrice List and Quantity
check_circleReturn Merchandise Auth.
check_circleInbound Delivery
check_circleScrap and Return Processing
check_circleProduct Master Data
check_circleAccount Receivable Entry

schedule

28 functions

System & Workflow Administration

Workflow orchestration, background jobs, alerts, and reporting infrastructure for continuous autonomous operations.

check_circleStatistical Key Figures Config
check_circleActivity Type Configuration
check_circleDistribution Cycles Setup
check_circleAssessment Cycles Setup
check_circleSettlement Profiles Definition
check_circleOverhead Groups Configuration
check_circleValuation Variants Setup
check_circleUnit of Measure Maintenance
check_circleCost Components Structure
check_circleOverhead Calculation Schema
check_circleWIP Results Analysis Setup
check_circleVariance Calculation Variants
check_circleTransfer Pricing Settings
check_circleTargets and Results Setup
check_circleExchange Rate Type Config
check_circleCurrency Translation Rules
check_circleTranslation Date Type Config
check_circleTolerance Groups Setup
check_circleWorkflow Definition
check_circleWorkflow Configuration
check_circleJob Scheduling Settings
check_circleBackground Job Maintenance
check_circleProgram Tracing Config
check_circleSystem Log Configuration
check_circleSubmission Rules Setup
check_circleQuery Designer Parameters Setup
check_circleXBRL Reporting Configuration
check_circleAlert Management Configuration

payments

49 functions

Financial Accounting (FI)

Autonomous general ledger, AR/AP, asset accounting, tax, and continuous close with real-time reconciliation.

check_circleGeneral Ledger Document Entry
check_circleDocument Reversal
check_circleDocument Query and Print
check_circleDocument Change
check_circleForeign Currency Valuation
check_circleRecurring Document Creation
check_circleAuto Recurring Clearing
check_circleInterest Calculation Configuration
check_circleTax Usage and Automation
check_circleTax Reconciliation
check_circleBad Debt Actual Accrual
check_circleBad Debt Provisioning Reports
check_circleDebtors and Creditors Reports
check_circleAging Report for Accounts
check_circleAdvance Payments Processing
check_circleAutomatic Payment Run
check_circleAccounts Payable Aging Reports
check_circleAccounts Receivable Aging Reports
check_circleCapitalization Accounting
check_circleAsset History Report
check_circleAsset Acquisition and Retirement
check_circleAsset Transfer and Sales
check_circleVAT Return Generation
check_circleVAT Return Filing and Processing
check_circleCheck Printing
check_circleCheck Management
check_circleCash Flow Statements
check_circlePetty Cash Management
check_circleBank Reconciliation Statements
check_circleCustomer Account Statements
check_circleRemittance Advice Generation
check_circleBalance Confirmation Processing
check_circleAccount Balance Confirmation
check_circleReceiving Entries Maintenance
check_circleDocument Cancellation Worklist
check_circleSample Documents Maintenance
check_circleAccount Assignment Templates
check_circleBatch Archiving Support
check_circleDue Date Monitoring and Alerts
check_circlePartial Accounting Operations
check_circleCredit Management Processing
check_circleConsolidation Preparation
check_circleConsolidation Processing
check_circleAsset Master Creation
check_circleAsset Transfer/Reclassification
check_circleAsset and Substitution Processing
check_circleAuxiliary Short-Year Generation
check_circleYear-End Closing Process Execution
check_circleFixed Assets Management

monitoring

44 functions

Controlling (CO)

Cost center, profit center, product costing, and profitability analysis with real-time allocation and variance detection.

check_circleInternal Order Management
check_circleSettlement of Internal Orders
check_circleReal-Time CO Updates
check_circleDirect and Indirect Activity Allocation
check_circleCapital Investment Activity Type
check_circleMaterial Sub-Act Allocation
check_circleInternal Order Use
check_circleReal-Time Cost and Revenue
check_circleVariance and Settlement
check_circleStrategic Cost Forecasting
check_circleWork in Process Allocation
check_circleQuantity and Cost Splitting
check_circleCost Elements and Costing
check_circleCost Center Planning
check_circleCost Center Allocations
check_circleActivity Allocations
check_circleOverhead Allocation
check_circleCost Flow Postings
check_circleProfitability Analysis
check_circleProfit Center Accounting
check_circleProduction Cost Allocation
check_circleSettlement of Costing
check_circleRevenue Allocation
check_circleCurrency Conversion
check_circleProfit Center Planning
check_circleProduct Cost Planning
check_circleCost Variance Analysis
check_circleProfit Margin Analysis
check_circleUnit Costing Analysis
check_circleProject Cost Evaluation
check_circleCost Center Actual Postings
check_circleCO Internal Order Validity
check_circleActivity Type Postings
check_circleDistribution Execution Run
check_circleProduct Cost Control
check_circleIndirect Activity Allocation
check_circleCost Center Reports
check_circleInternal/External Costs
check_circleProfit Center Actual Postings
check_circleCO-PA Value Field Setup
check_circleCO-PA Derivation Rules Setup
check_circleCO-PA Planning Setup
check_circleTop-Down Distribution Run
check_circleCustomer Hierarchy Profitability

sell

66 functions

Enterprise & Basic Configuration

Enterprise structure, organizational units, pricing, tax, and document configuration — the foundation the platform runs on.

check_circleEnterprise Structure Config
check_circleControlling Area Settings
check_circleCompany Code Settings
check_circleSales Organization Definition
check_circleDistribution Channel Definition
check_circlePlant Definition
check_circleStorage Location Definition
check_circleMaster Data Maintenance Rules
check_circleNumber Ranges Maintenance
check_circleFiscal Year Variant Settings
check_circleTax Procedure Configuration
check_circleAccount Determination Config
check_circleAuthorization and Role Config
check_circleSystem Integration Parameters
check_circleGeneral Settings
check_circleBatch Job Settings
check_circleRoles and Background Setup
check_circleUser Default Settings
check_circleOutput Management Rules
check_circleDefault Values Configuration
check_circlePartner Determination Setup
check_circlePricing Procedure Setup
check_circleCopy Control Rules (General)
check_circleDocument Type Configuration
check_circleValuation Classes Configuration
check_circleMovement Type Configuration
check_circleStock Determination Rules
check_circleRequirement Types Configuration
check_circleWork Center Config Parameters
check_circleMRP Parameters Configuration
check_circleScheduling Parameters Configuration
check_circleProduction Order Type Definition
check_circleConfirmation Parameters Setup
check_circleInspection Setup Configuration
check_circleCondition Types Maintenance
check_circleTax Condition Types Setup
check_circleCalculation Schema Setup
check_circleAccount Key Configuration
check_circleValuation Grouping Code Def
check_circleIntercompany Pricing Setup
check_circleTransaction Keys Setup
check_circlePayment Terms Configuration
check_circleSchedule Line Categories
check_circleBilling Types Setup
check_circleDelivery Types Config (Sales)
check_circlePricing Procedure (Sales)
check_circleOutput Determination Rules
check_circleChart of Accounts Setup
check_circleAccount Groups Configuration
check_circleField Status Variants Config
check_circleFiscal Year Variants Config
check_circlePosting Period Variants
check_circleCurrency Configuration Setup
check_circleExchange Rate Configuration
check_circleTranslation Rules Maintenance
check_circleTolerance Groups Setup
check_circlePayment Methods Configuration
check_circlePayment Terms Maintenance
check_circleHouse Banks Maintenance
check_circleCash Discounts Settings
check_circleReconciliation Account Config
check_circleAccount Determination (Assets)
check_circleDepreciation Area Configuration
check_circleDepreciation Key Configuration
check_circleAsset Class Configuration
check_circleAsset Activity Type Maintenance

shopping_cart

31 functions

Purchasing (MM)

Requisition-to-pay with source determination, supplier evaluation, invoice verification, and subcontracting.

check_circlePurchase Info Record Mgmt.
check_circleSource of Supply Determination
check_circleAuto Replenishment Generation (MRP)
check_circleMaterial Requirements Planning (MRP)
check_circleMaterial Requirement Computation
check_circleDemand Management
check_circleStandard Purchase Order Creation
check_circleDirect Materials Procurement
check_circleRush Order Processing
check_circleSpecial Procurement Scenarios
check_circlePartner Functions in Purchasing
check_circleInbound/Outbound Deliveries
check_circlePO Creation and Query
check_circlePO and Contract Mgmt.
check_circlePurchase Order - Variance Act
check_circleFreight and Tax Handling
check_circleSupplier Invoice Processing
check_circleVendor Evaluation and Scoring
check_circlePayment Processing
check_circlePRs (Request for Quotation) Mgmt.
check_circleInquiry and Quotation Mgmt.
check_circleSource List Maintenance
check_circleQuota Arrangement Maintenance
check_circleService Entry Sheet Management
check_circleService Entry Sheet Maintenance
check_circleInvoice Verification Processing
check_circleCash Discount Management
check_circleSubsequent Debits (Credits)
check_circleSubcontracting Process
check_circleThird-Party Processing
check_circleGR (Goods Receipt) Settlement

inventory_2

51 functions

Inventory Management (MM)

Real-time stock visibility, goods movement, batch and physical inventory across plants and warehouses.

check_circleGoods Receipt against PO
check_circleGoods Receipt against Prod Order
check_circleStock and Stock Transfers
check_circleSafety Stock Level Management
check_circleStorage Management
check_circleGoods Issue against Project
check_circleGoods Issue against Sales Order
check_circleGoods Issue against Work Order
check_circleOrder Management
check_circleOutbound Deliveries
check_circlePick List and Pick Inquiries
check_circleStock Transfer (Plant to Plant)
check_circleStock Transfer (Storage Location)
check_circleForm Generation (BOM)
check_circleMaterial Staging and Picking
check_circleMaterial Blocking/Unblocking
check_circlePhysical Inventory Count
check_circleCycle Counting and Counting
check_circleVendor Returns Processing
check_circleCustomer Returns Processing
check_circleInventory Count Planning
check_circleInventory Monitoring
check_circleRevaluation and Harmonization
check_circleWarehouse Accounting Gen
check_circleWarehouse and Storage Config.
check_circleInventory Shortage Warning
check_circleBatch Management Processes
check_circleBatch Management Processing
check_circleShelf Life Expiration Date Tracking
check_circleInventory Replenishment Types
check_circleInventory Value and Categorization
check_circleInventory Costing
check_circlePlant Maintenance
check_circleTransfer Orders Management
check_circleInventory Movement Analysis
check_circleInventory Aging Analysis
check_circleSlow-Moving Inventory Analysis
check_circleStock Over-/Under-Replenishment
check_circleDelivery-based Inventory Mgmt.
check_circleReason for Movement Tracking
check_circleMaterial Document Queries
check_circleNegative Stock Allowance Rules
check_circleInventory Activation Type
check_circleSpecial Stock - Project
check_circleSpecial Stock - Sales Order
check_circleStock in Transit Mgmt.
check_circleStock Transfer Request Mgmt.
check_circleValuated and Unvaluated Stock
check_circleStorage Bin Management
check_circleInventory Aging Report
check_circleActivity types Management

precision_manufacturing

43 functions

Production Planning (PP)

BOM, MRP, production orders, backflushing, and MES integration for adaptive shop-floor execution.

check_circleBOM Data Maintenance
check_circleBOM Modification and Update
check_circleBOM Explosion Configuration
check_circleMRP Calculation Run
check_circleMRP Planning Settings
check_circleIndependent Requirements Planning
check_circlePlanning Run Execution
check_circleProduction Order Creation
check_circleProduction Order Release
check_circleProduction Order Confirmation
check_circleProduction Order Settlement
check_circleOrder Replenishment Strategy
check_circleOrder Configuration Modification
check_circleMRP Master Data Changes
check_circleOrder Planning and Withdrawal
check_circleProduction Order Status Management
check_circleExecution of Status Management
check_circleBackflush Production Control
check_circleClosed Loop Task Management
check_circlePlanned Order Processing
check_circleAuto Confirmation Processing
check_circleProduction Orders Processing
check_circlePlanned Order Conversion
check_circleBackflush Lists Generation
check_circleRework Handling Procedures
check_circleManufacturing Work Center Mgmt.
check_circleProduction version Maintenance
check_circleStatus Push to Sales Module
check_circleSales Order Monitoring
check_circleLabor/Consumption Accounting
check_circleProduction Order Revision
check_circleProduction Labor Hours Calc
check_circleOrder Integration with Procurement
check_circleProduction Plan Reports
check_circleMaterial Requirements Reports
check_circleProduction Confirmation Reports
check_circleMRP Simulation and Evaluation
check_circleMES System Integration
check_circleProcess and Quality Control
check_circleManual Data Load Fallback
check_circleIntegration with Warehouse
check_circleMaterial View Extension Monitor
check_circleModel Unit Maintenance

Learned by Semantic Hub

425+ Business Capabilities, Unified by Enterprise Semantic Intelligence

Built 425+ composable business capabilities with universal semantic layer, Agentic ERP enables AI to deliver reliable, precise execution across complex business processes.

105 Object Types, 107 Relations — the full ontology graph

Traditional ERP VS BOT's Agentic ERP

From Recording Business to Running Business

closeTraditional ERP

auto_awesomeAgentic ERP

01close

Knows Data, Not Business

01check

Understands Business Context

02close

Waits for Users to Act

02check

Acts When Business Needs It

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Built on Siloed Modules

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Composes Capabilities Around Your Business

Agentic ERP Execution Scenarios:Autonomous Order Recovery

auto_awesomeAgentic ERP Experience

User asks

“Which customer orders are at risk of delayed delivery this week, and what actions should we take now?”

Agentic ERP automatically:

Connects & Understands Across Systems

Accesses ERP, MES, WMS, and procurement data in real time — without manual searching or cross-system analysis.

Identifies Risks Before Impact

Detects potential delivery delays by analyzing order status, material availability, production capacity, and fulfillment constraints.

Creates & Executes Recovery Actions

Generates a recovery plan and autonomously coordinates actions such as expediting materials, reprioritizing production, and adjusting fulfillment schedules.

Bottom Value

Protect Customer Commitments Before Delays Happen

Agentic ERP moves beyond tracking orders to actively securing delivery outcomes.