ERP Integration

Stream

● Idle

Events / sec

0.0

Total Events

Connected ERPs

Cross-ERP Customers

Throughput

SAP S/4HANA Precision Mfg ● waiting

Connecting to SAP S/4HANA feed...

NetSuite Distribution ● waiting

Connecting to NetSuite feed...

Workday Eng. Services ● waiting

Connecting to Workday feed...

Oracle EBS Aerospace ● waiting

Connecting to Oracle EBS feed...

1 / 5 Loading... Ready

CxUs Extracted

Avg Confidence

Documents Ingested

0 / 4

Context Retrieval

"What do I need to know to sync a $72K PO from SAP to NetSuite?"

Knowledge Graph

CxU

Source Doc

ERP (database)

PO #4500012847

Processing

Source System

SAP S/4HANA

Total Amount

$72,000.00

Customer

Meridian Industrial Solutions

Document Date

2026-04-01

Currency

USD

Credit Status

ACTIVE (near limit)

Line	Material	Description	Qty	Price	Total
10	MAT-7842-A	Precision Hydraulic Actuator Assembly	120	$450.00	$54,000.00
20	MAT-3291-C	Industrial Sensor Kit (Pack of 10)	60	$300.00	$18,000.00

Cross-System Sync: SAP PO → NetSuite SO

In Progress

✓ NetSuite Sales Order Created

SO-00048291

The customer's Purchase Order (PO #4500012847) has been converted to a NetSuite Sales Order for fulfillment. The PO represents the customer's intent to buy; the SO is AcmeMfg's internal document to pick, pack, and ship.

SO Number

SO-00048291

Source PO

4500012847

Customer

Meridian Industrial Solutions

Total

$72,000.00

Subsidiary

AcmeMfg North America

Status

Pending Fulfillment

Line	Item	Qty	Rate	Amount	GL Account
1	Precision Hydraulic Actuator Assembly	120	$450.00	$54,000.00	5020 - COGS FG
2	Industrial Sensor Kit (Pack of 10)	60	$300.00	$18,000.00	5010 - COGS RM

SAP PO Number → NetSuite tranid GL Finished Goods GL Raw Materials

Agent Self-Reflection

Cycle Complete

Agent Reasoning Trace Order Intake

Click "Start Processing" to begin the order flow

Total Revenue$0

Orders0

Avg Order$0

ERPs0

Customers0

Revenue by ERP System (Monthly)

Revenue by Line of Business

Top Customers — Cross-ERP View

Unified Sales Orders

Source	LOB	SO / PO #	Customer	Category	Amount	Status

Raw Agent Output

Full output from the most recent agent execution

Run the order processing flow to see agent output here.

Pyrana ERP Integration Demo

Agentic middleware for multi-ERP landscapes — a 22-minute guided experience

What You're Looking At

AcmeMfg is a Fortune 500 manufacturer that has grown through acquisition, inheriting four different ERP systems across its lines of business. This demo shows how Pyrana's agentic middleware creates a unified knowledge layer across all four ERPs — enabling cross-system order processing, policy enforcement, and real-time synchronization without ripping and replacing any existing system.

SAP S/4HANA

Precision Manufacturing — hydraulic actuators, sensor assemblies, control systems (original business)

NetSuite

Industrial Distribution — components resale, spare parts kits, distribution services (acquired 2022)

Workday

Engineering Services — consulting, maintenance contracts, field services (acquired 2023)

Oracle EBS

Aerospace Division — aerospace actuators, avionics components, MRO services (acquired 2024)

Key Insights to Experience

Context Units (CxUs) — Every policy rule, field mapping, and business constraint is captured as a traceable CxU with provenance back to its source document. Watch them get extracted in real-time on the Context Ingestion tab.

Cross-ERP Customer View — On the Sales Orders tab, notice how customers like Meridian Industrial appear across multiple ERPs. Pyrana connects these fragmented identities into a holistic view.

Agent Reasoning with Citations — On Order Processing, watch 6 specialized agents process a $72K PO. Every decision cites the specific CxU that authorized it — full auditability for SOX compliance.

Dual VP Approval — The $72K PO exceeds the $50K threshold from Corporate Policy CP-FIN-042 §3.2. The system automatically routes for dual VP approval with human-in-the-loop.

Agent Self-Reflection — After processing, the Learning Agent notices the customer is at 94% of their credit limit and sets the credit review flag in the appropriate source system. The agent also proposes a new CxU to increase limits that require dual approval — the system learns from every transaction.

Oracle Onboarding in Minutes — On Context Ingestion, use "Onboard Oracle EBS" to ingest 3 new documents. The system extracts ~27 CxUs and immediately integrates Oracle data — no months-long integration project.

Tab Guide

Dashboard

Live API monitor showing real-time data flowing across all four ERPs with streaming SSE feeds

Context Ingestion

Upload and ingest source documents — watch CxU extraction happen in real-time with pill links back to source text

Knowledge Graph

3D visualization of the knowledge network — CxU clusters orbiting source documents, connected to ERPs

Order Processing

End-to-end agent orchestration: intake → validation → approval → cross-system sync → self-reflection

Sales Orders

Unified sales view across all ERPs with customer flip-tiles showing cross-ERP purchasing patterns

Agent Output

Raw agent execution traces and structured output for technical deep-dives

There is a lot to see in this demo

Knowledge Graph

PO #4500012847

Cross-System Sync: SAP PO → NetSuite SO

✓ NetSuite Sales Order Created

Agent Self-Reflection

Revenue by ERP System (Monthly)

Revenue by Line of Business

Unified Sales Orders

Settings

Pyrana ERP Integration Demo

What You're Looking At

Key Insights to Experience

Tab Guide