Business expert agents. Ready to get to work. Day one.
Supply Chain / SAIL for Order to Cash
Every order accounted for.
Every exception resolved.
Every payment reconciled.
From purchase order to cash in the bank.
Start with your systems as they are. SAIL connects customer demand to fulfilment, invoicing and cash, finds every failed order, repairs it mid-flight and proves the repair in your backend.
Everyone has AI. So do we.
Shave months off the build.
Activate SAIL on day one.
No replacement. No migration project. No pre-cleaning.
Every channel connected.
EDI, portals, commerce, POS, email and PDF orders, from every customer, in whatever format they send.
Every order accounted for.
"Sent" is not "accepted". SAIL tracks each order until your ERP confirms it.
Every rule enforced.
Price, item, UOM, credit, contract and duplicates, checked against your rules before anything posts.
Every exception resolved.
Reference gaps repaired automatically. Credit and pricing decisions routed to their owners with the evidence.
Who’s using SAIL




































Everyone has AI. So do we.
You have AI. We have AI.
Who builds the better order to cash product?
The models are the same for everyone. Everyone has agents. What matters is what those agents know. Every SAIL agent carries 14 years of solved order to cash problems, so AI builds a product shaped to your business outcome, not a generic one.
Everyone has agents. Ours are battle-tested order to cash SMEs. Skip months of rebuilding what they already know.
What our order to cash agents already know
Always the perfect fit
A wrapper around your systems.
Whatever they look like.
However fragmented your landscape, wherever it runs and however old or new the technology, SAIL connects to it as it is. It becomes a perfect-fit wrapper around your systems, then switches on every order to cash value-add service, AI-powered analytics and efficiency tool, instantly and on top of what you already run.
Data cleansingNot requiredMigration or replacementNot requiredIT work on your sideNot required- The whole, delivered the way you need itDay one
Connect instantly across
Your whole network.
Systems stay in place.
SAIL links every participant’s data to the process it serves, in the format and protocol each one already uses.
Customers & channels
Commerce, portals, POS and customer POs
Sales & contracts
CRM, CPQ, pricing and commitments
Order & finance systems
ERP, OMS, credit, billing and receivables
Fulfilment network
Plants, warehouses, 3PLs and service providers
Delivery partners
Carriers, shipment events and proof of delivery
Banks & invoice networks
Payment providers, tax services and customer AP
From purchase order to cash in the bank.
Every step from order to cash.
A few high-impact places to start. Each runs on the same connected data, rules and resolution cycle.
Capture
Every order in. Every order right.
Fulfil
Promise it. Ship it. Prove it.
Bill
Invoice exactly what was delivered.
Collect
Cash applied. Disputes closed.
Control tower
See what failed. See why.
See what was fixed.
One view joins failure groups, governed actions, holds and backend verification. Every record is accounted for.
Order reconciliation · 1,000 orders
Live| Failure cohort | Orders | Governed action | Outcome |
|---|---|---|---|
| Unknown item alias | 70 | Approved customer/item lookup | 70 accepted |
| Missing ship-to ID | 50 | Authoritative site enrichment | 50 accepted |
| Credit hold | 30 | Finance approval required | 30 held |
| Price mismatch | 20 | Commercial owner review | 20 held |
| Ambiguous duplicate | 10 | Query backend; inspect identity | 10 held |
Illustrative data. Your rules, approval policy and systems define the actual outcomes.
Mass upload. One shared cause. Controlled repair.
Before
- 180 rejected orders across disconnected queues
- No shared cause, no accountable owner
- Sent files mistaken for accepted orders
With SAIL
- 120 reference-data failures repaired and accepted
- 60 decisions routed with evidence and SLA clocks
- All 1,000 orders accounted for
Exception handling
Auto-correct. Hybrid. Manual.
You define the cycle.
Recovery closes only with backend evidence. AI proposes. Your policy authorises.
Auto-correct
When the fix can be proven from an authoritative source (a lookup, a master record, an approved mapping), SAIL corrects it, revalidates it and releases it. No touch, full evidence.
Hybrid
SAIL stages the correction with the evidence. Your team approves it in one step, for a single record or a whole cohort.
Manual
When judgement is needed, the record is held, owned and routed to the right expert with its cause, impact and SLA clock. Nothing is invented.
Continuous observability
Observe every step.
Measure every outcome.
Your data. Your rules. Your process. Your exceptions. Your recovery specifications.
Data elements
Completeness, validity, freshness and enrichment provenance
Business objects
Stable identity, source version and linked quantities
Customer rules
Contract, price, item, UOM and credit-policy outcomes
Business process
Order → delivery → invoice → cash dependencies
Exceptions & SLA
Owner, impact, ageing, escalation and decision evidence
Verified recovery
Revalidation, bounded replay and no duplicate postings
Coverage
Broad connectivity.
Precise process context.
Standards, technologies, entities and workflows, natively supported and configured to your environment.
Demand channels
Enterprise systems
Technology
Formats & trade
Invoice & cash
Governance
Prove it
Bring your hardest cases.
We run these against your own data. Each has one correct answer, and SAIL gets it the same way every time.
Repair at scale
1,000 orders, 120 approved reference gaps, 60 decision holds.
940 accepted, 60 held, every row accounted for.Timeout and repeat upload
The submission times out and the same order is uploaded again.
Backend queried first; one business order.Partial fulfilment
The order ships in two parts with a return and a partial invoice.
Lines reconcile; no false closure.Ambiguous cash match
A receipt could match two invoices, beyond policy.
A reviewer decides; nothing is allocated without authority.Every order accounted for. Every exception resolved.
Every payment reconciled.
Start with the systems and partners you already have. See your first verified outcome on day one.
