☁ SaaS-first ERP workflow automation

Onboard verified suppliers in minutes.

KoruSynch automates supplier onboarding, bank-detail amendments and supplier invoice status checks through controlled email workflows, validation checks and ERP-ready API integration — designed for finance teams that need speed without losing control.

KoruSynch flow

Supplier onboarding

Live
1
#NEW request received
Procurement email captured
2
Supplier data collected
Structured reply parsed
3
Validation passed
Company, VAT and bank checks
4
ERP supplier created
API posting completed

KoruSynch turns ERP onboarding into a guided, auditable flow.

The first product focus is supplier onboarding, but the platform now extends naturally into two high-value supplier services: controlled bank-detail amendments and invoice status checking. Suppliers can request updates or ask where an invoice is in the payment cycle without creating another manual finance-team task.

Email-led onboarding

Procurement teams and suppliers work through plain-text email. No portals. No friction. No training burden.

Automated workflow control

KoruSynch tracks each onboarding thread from first request through validation, approval and ERP creation.

🔒

Bank detail amendments

Suppliers can request controlled bank detail changes, with validation, audit trail and approval before ERP update.

Invoice status checking

Suppliers can check whether invoices are registered, approved, ready for payment, paid or waiting approval.

A simple front door for complex ERP onboarding.

Email command
Subject: #NEW
Body: supplier@example.com
Thread created
Supplier form sent
ERP profile prepared

⚡ Days to minutes

Designed to reduce supplier onboarding time from days to minutes by removing repetitive administration and manual rekeying.

✓ Controlled validation

Supplier data and bank amendments are checked before ERP creation or update.

◎ Supplier self-service

Invoice status checks can be handled without adding workload to finance teams.

▦ Traceable by design

Each onboarding, amendment or invoice query is tracked from request to outcome.

Enterprise project experience behind the product.

Korudaz brings long-standing ERP, finance, public-sector and enterprise delivery experience into the design of KoruSynch.

Representative sectors

Experience across higher education, public sector, utilities, not-for-profit, gaming, aerospace, finance and regulated enterprise environments.

Higher EducationCustomised ERP development, payroll, finance and procurement systems
Public SectorSecure workflows, integrations and operational systems
Utilities & InfrastructureFinance, HR, logistics and reporting platforms
Not-for-ProfitCustomised development, reporting and business-critical finance support
Enterprise SaaSWorkflow automation and API-led integration
Regulated EnvironmentsData migration, auditability and production support

Specialist ERP services when the work is complex.

Alongside KoruSynch, Korudaz provides hands-on ERP development, integration, reporting and production support for established enterprise platforms.

Unit4 ERP / Agresso

Deep finance, HR, payroll, procurement, logistics, reporting and integration expertise across complex Business World estates, including modern ERPx environments.

✓ ERPx✓ Extension Kit✓ App Studio✓ ERP integrations✓ Report Engine✓ Workflow and data fixes

SAP S/4HANA

Finance and procurement development using OData, ABAP, CDS views and Fiori-ready integration approaches.

✓ OData services✓ Fiori / SAPUI5✓ Finance automation

Microsoft Dynamics 365

Development and support across finance and supply chain, with Power Platform and Azure integration capability.

✓ X++ and C#✓ Power Platform✓ Azure integration

Salesforce

Government Cloud, Apex, Lightning, data migration, secure integration and high-volume case management experience.

✓ Apex / Lightning✓ REST and SOAP✓ Security models

Ready to make ERP onboarding feel effortless?

Book a short product conversation to explore KoruSynch, or discuss specialist ERP integration and development support.

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