Native ERP
A native ERP — or connect the one you run
Behind the AI Order Desk is a full commerce back office. Run it as your ERP, or keep your existing system of record and use Commerce360 as the real-time, agentic layer on top — your choice, per domain.
- Run it native — a complete back office, no separate ERP to buy.
- Or keep your system of record — connect SAP, commercetools, or Manhattan today, with more connectors on the way.
- Switchable per tenant, per domain, from one connector console.
Available today
Real, shipped ERP areas. Where a connector is listed, you can connect your existing system instead of running that area natively.
Product catalog
Product master, variants, categories, and per-buyer catalogues.
Or connect: commercetools · SAP
Inventory & warehousing
Real-time stock, batch/lot & expiry, and multi-location levels.
Or connect: Manhattan
Orders & quote-to-cash
Quote → order → invoice → payment, with contract pricing and RFQ.
Or connect: SAP
Financials & ledger
Double-entry general ledger, receivables and aging, treasury and bank reconciliation, multi-currency, fixed assets, consolidation, and statements.
Or connect: SAP
Payments & net terms
Trade credit and net-terms invoicing, with card and escrow checkout through Stripe available on request.
Tax
A native tax engine: jurisdiction rates, compound taxes, resale/exemption certificates, and filing liability.
CRM & accounts
Company accounts and contacts, sales pipeline, activities, service cases, and a Customer 360 view.
Or connect: SAP
Purchasing & suppliers
Supplier records and performance, purchase orders, demand forecasting, and auto-replenishment that drafts supplier POs when stock runs low.
Or connect: SAP
Sourcing & should-cost agentsAccounts payable
Supplier invoices checked against the purchase order and what was received (3-way match), then approved, posted to the ledger, and paid — with aging.
Manufacturing (MRP)
Bills of materials, routings, production scheduling, MRP runs, work orders, and lot traceability.
Finance co-pilots on the native ledger
Available on requestCo-pilots that work your payables and receivables: supplier-invoice exceptions ranked by dollars at risk, margin leaks where cost drifts from what you pay, a collections worklist, and a scan for likely duplicate payments. They recommend; a person decides.
See the agents and co-pilotsOn the roadmap
Building next — listed honestly as planned, not as if they ship today.
Receiving & supplier negotiation
Goods receipt against purchase orders in the app, agent-led supplier negotiation, and procurement-suite connectors.
Planned connectors: Coupa / Ariba
Fulfillment & delivery
Carrier tracking and proof of delivery, inbound and outbound.
Point of sale
Counter & will-call billing with barcode scan and offline mode.
Recurring delivery
Route-based recurring orders that auto-bill on a schedule.
Connect the ERP you already run
For each area you choose: run it natively, or keep your system of record and let Commerce360 work from it in real time — switched area by area in one connector console.
SAP, commercetools and Manhattan connectors are live and connect with your own credentials; the rest are planned and plug into the same connector framework.
Your commerce front end, your ERP back office
See it run native against your catalog — or connected to your SAP instance.