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.
