Your financial systems deserve a new operating model .

NAP brings AI agents into the work to help with transform enterpise systems, build integrations and support production operations

Transform. Integrate. Operate.

Modernize your ERP with AI.

Migrate data, preserve business logic and validate the transition.

See ERP migration

Connect the systems that move money.

Describe what you need. NAP builds, tests and runs the integration—with your approval.

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 creates CFO digital twin, maps integrations and keep 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.

NAP uses AI agents to execute the work — from ERP migration, system integration to production support

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.

Code and customization

Rewritten, not reimplemented

Behaviour preserved and verified against real payloads.

Classified first

Keep, rewrite, or retire. Most of it turns out to be retire.

Continuity after go-live

Resolved once

The root cause named, not the symptom.

Encoded, so it does not return

Applied everywhere, including deployments that have not started.

Connect the systems that move money. In plain language.

Describe the integration the way you would explain it to a colleague. NAP Connect builds it for you.

HOW IT WORKS

One description. One production connector.

Four stages, each visible to you, each approved by you before the next begins.

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.

NAP Connect does them for every connector it builds, and for the ones you already have.

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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