Your financial systems deserve a new operating model .

NAP builds, runs, and operates the finance stack as software.
Order to cash. Procure to pay.Compliance .Tax . We connect all

Transform. Integrate. Operate.

Modernize your ERP with AI.

Migrate data, customizations, and connectors into the new ERP. Business logic preserved, the cutover rehearsed on a digital twin and validated before go-live.

See ERP migration

Connect the systems that move money.

Describe the integration; NAP builds, tests, and runs it with your approval. New connectors built from a conversation, not a spec

See NAP Connect

Keep critical finance operations running.

Detect failures, find root causes and prepare fixes for approval.

See the D365 Finance path

See mira for support

NetSuite

Implementation, data migration, connectors, AI readiness and production support.

NAP for NetSuite

See the D365 Finance path

CFO stack shouldn't need an army of consultants to run its connections.

NAP builds a digital twin of your CFO stack, maps every integration, governs how AI agents touch it and keeps finance workflows moving.

Before

Legacy ERP and a tangle of surrounding systems

NAP

Transform · Integrate · Operate

After

Modern ERP and a governed connected environment

AI that does the
‍ERP transformation work.

Step 01

Understand

NAP discovers systems, configurations, integrations and dependencies.

Step 02

Plan

NAP determines what needs to change and how.

Step 03

Execute

NAP generates mappings, integrations, remediation and implementation work.

Step 04

Assure

NAP validates the result and monitors it continuously.

Build Enterprise Integrations.With just a prompt .

Describe the connection in plain English. NAP builds it, deploys it and keeps it working.

HOW IT WORKS

Not an iPaaS. Build integrations through conversation, not from templates

Data ingestion. API management . MCP management. Error managment

Describe

Name the systems and the flow. Attach the policy or the rules document. NAP reads the business rules for you.

Build

NAP generates the connector from each system's own structure, on OAuth 2.0 and least-privilege roles. You approve the field map.

Prove

The connector runs against live transactions before go-live and passes a $0.00 variance gate. Evidence is kept, write-once.

Run

NAP generates the connector from each system's own structure, on OAuth 2.0 and least-privilege roles. You approve the field map.

Nothing goes live without your approval. Every action is written to a hash-chained audit record.

AFTER GO-LIVE

An integration team, as software.

One AI platform to migrate your ERP, connect your finance applications and keep finance workflows running

Watch

Every transaction that crosses a connector is traced from sent to delivered. A failure is found before anyone raises a ticket.

Invoice INV-10432 did not post to NetSuite.

Explain

The cause is stated in finance terms: which invoice, which payment, which revenue schedule, and what is at risk.

Cause: vendor tax ID missing on the Bill.com record.

Fix

The fix is staged with evidence for your approval. Configuration and data fixes run through the connector and are reversible.

Fix staged: set tax ID from W-9 on file. Approve?

Change

A new rule, a changed field or a vendor API version is typed in chat. The same connector is rebuilt and redeployed.

Threshold changed to $10,000. Redeployed.

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