From purchase order to cash application, SAIL turns procure-to-pay and order-to-cash from disconnected document exchanges into a single governed application graph. We speak the EDI, network and identifier standards your trading partners run on. X12, EDIFACT, Peppol, cXML, GS1, and connect the ERPs, procurement suites, marketplaces and WMS platforms behind them, so every order, ASN, invoice and three-way match becomes one auditable record.
Supply chain is one of SAIL's flagship verticals because procure-to-pay and order-to-cash are document-heavy, partner-heavy, integration-heavy and exception-heavy. Buyers, suppliers, retailers, warehouses, carriers, AP systems, ERPs and marketplaces all operate on different formats, standards and maturity levels. SAIL assembles these into a governed application graph where each order, acknowledgement, ASN, receipt, invoice, remittance, inventory update, return and chargeback becomes a linked business object with process context, expected next events, SLA rules, exception paths and audit evidence.
+ 8 more in the Supply Chain datasheet.
Representative, not exhaustive, enough to show we know the vertical and have run it in production.
Define each once; every message becomes a governed, queryable, replayable, auditable record.
