Every transaction, written to the right ERP.
The agent writes each money event to the correct ERP per country and entity, currency-converted, fiscal-attached, and counterparty-matched. The accounting team stops keying and starts reviewing.
One transaction, one ERP entry.
The agent pays the payable, converts the currency, matches the counterparty, writes the entry to the right ERP, attaches the fiscal document, and seals it to the mandate. Nothing gets keyed by hand.
- Writes to the right ERP per country and entity
- Currency-converted and counterparty-matched
- Fiscal document attached to every entry
- Each write sealed to the mandate that allowed it
The conversation is the easy part.
Every transaction gets keyed into an ERP by hand, then reconciled at month end across countries and entities.
Key each transaction into the ERP
The agent writes the entry on settle
Pick the right entity and country by hand
The agent routes to the correct ERP automatically
Attach the fiscal doc after the fact
The fiscal document is attached to every entry
Reconcile across systems at month end
Each write is a sealed, matched entry
The ERP writes itself, under a mandate.
The agent pays, converts, matches, and writes each transaction to the right ERP per country and entity, with the fiscal document attached. NF-e runs in homologation; Pix carries the money leg. Every write seals to the mandate.
Money event settles
Currency for the entity
Counterparty and account
Entry to the right ERP
codespar_invoiceFiscal doc, then seal
Fiscal railOn each settled transaction the agent converts currency, matches the counterparty, and writes the entry to the right ERP per country and entity via the Omie, Bling or Tiny connector, with codespar_invoice attaching the fiscal document. Every write is hash-sealed to the mandate.
A few lines. The whole loop.
const session = await codespar.sessions.create(); // write each transaction to the right ERP, fiscal-attached const res = await session.execute("codespar_pay", { payable: "AP-771", erp: "omie", // routed by country and entity attachFiscalDoc: true, }); await session.verificationStatus(res.toolCallId);
codespar_payPays the payable on the local rail, inside the mandate.
codespar_invoiceAttaches the fiscal document to the ERP entry.
Audit ledgerHash-seals every ERP write to the mandate that allowed it.
Ship it this afternoon.
Open the sandbox, point a session at your providers, and run the whole loop against real rails in minutes — not the quarter it takes to build it by hand.