Interprets, validates, executes, and learns — continuously, in production. 95% deterministic. Intelligence activates only where judgment is needed.
Reads your ERP schema, generates the full execution architecture. 94.5% QA'd across 42 deployments. No intake docs. No discovery workshops.
95% of execution runs as deterministic code — governed, auditable, reproducible. Every action logged. Every decision traceable.
Every execution feeds back overnight. Failure patterns encode automatically. Each deployment makes the next one faster.
2K+ failure modes across 30+ systems. Knows what breaks before the first record syncs. Bidirectional, auditable, self-monitoring from day one.
NetSuite, Sage, SAP, Oracle, Coupa, QuickBooks, Workday, and 15 more. Every connector pre-tested against common failure modes.
AP workflows vary by industry. 3-way match + bill-of-lading for manufacturing is fundamentally different from ASC 606 for SaaS. NAP encodes both.
Sync isn't one-time. The connection monitors itself, detects drift, and surfaces anomalies — across AP, AR, GL, Close, Tax, Treasury, Procurement, and Revenue.
Real deployments across 10 verticals. Not templates — learned patterns from 42 live environments. Runs continuously, improves every night.
Edge cases don't create tickets. Pattern identified, resolution applied, surfaced for approval if needed.
Every run observed. Drift, anomalies, and failures surface automatically. Detects what's starting to break before it does.
276,000+ executions. One engineer. The system handles what would otherwise require a permanent team.
Same failure modes, every deployment. NAP has seen them all — resolutions encoded before you start. Most finance automation runs while correctness quietly degrades. NAP ensures failures never repeat.
Exception detected. Pattern identified, resolution applied, outcome encoded. Next time it appears — anywhere — it's handled automatically.
42 deployments. 10 verticals. 1,020+ blueprint questions. 2K+ failure modes. Every resolution improves every deployment that follows.
Tracks correctness over time — detecting the slow fragmentation behind 3-week close delays and 1,200-invoice reconciliation backlogs.
Built on your own forensic knowledge base — not generic AI. Knows your workflows, entities, and vendor rules. Surfaces issues. Fixes what breaks.
Grounded in your ERP configuration, entity hierarchy, and execution history. Knows the difference between how the system was designed and how it actually runs.
"Fix the AP batch" is an instruction, not a question. The system resolves, encodes the pattern, and confirms. It won't happen again.
Knowledge base updates nightly. Every question answered against current system state — not a snapshot.
ERP-to-ERP data migration. The system doesn't start from configuration — it starts from prior deployments. 87% of fields auto-resolve by migration 3. Nothing posts until every entity reconciles to $0.00 at database layer.
Mapping registry built across 42 migrations. 87% of fields auto-resolve by migration 3. Human review focuses on the 13% that genuinely requires judgment.
Vendor master, AP/AR balances, GL (22+ periods), POs, ASC 606, and intercompany eliminations — all migrated with full validation.
Migration 1: 4 weeks. Migration 3+: 2 weeks. At scale: days. Every migration makes the next faster.
AP batches · subledger · GL balance
$0.00 balance gate · sequenced clearance
Close locked · variance reconciled
Period closes with open AP batches and unreconciled subledger variance.
AP queue · subledger · GL · prior period closures · entity policy.
Sequences clearance, enforces $0.00 gate, locks period only after variance reconciled.
Sequencing rule reused at next close. Variance pattern encoded.
Contract · usage · entity rule
Revenue schedule decision · SSP allocated
Journal posted · schedule updated
Contract modifications don't trigger ASC 606 schedule recalculation.
Salesforce contract · CPQ amendments · performance obligations · entity rules.
Reallocates deferred revenue, posts adjustment journal, reconciles billing.
SSP allocation rule encoded per contract type. Modification triggers recognized.
Vendor master · entity policy · IC transactions
Entity-scoped match · IC sequencing
Entity gates closed · eliminations posted
Vendor master bleeds across entities. Intercompany transactions post at different amounts.
Vendor master · entity policy · approval matrix · tax treatment per entity · IC sequencing.
Scopes vendor access per entity, sequences IC posting, generates eliminations.
Entity-scoping rules reused. IC sequencing pattern encoded.
PO · receipt · BoL · entity policy
Evidence gate cleared · audit packet
ERP updated · close evidence attached
PO, receipt, invoice, and BoL do not align before close.
ERP records · receipt · BoL · entity policy · vendor rules.
Clears the evidence gate, attaches audit packet, updates ERP.
Vendor / entity matching rules reused on next exception.
Contract · CPQ · usage data
Continuous schedule · SSP enforced
Daily recognition · billing reconciled
Every contract modification triggers a recognition recalculation that runs as a month-end job.
Contract terms · CPQ amendments · performance obligations · usage telemetry.
Recalculates schedule continuously, enforces SSP, reconciles recognition to billing.
Recognition patterns per contract template are encoded and reused.
Insurance auth · cost split · compliance flag
Sequential gate enforcement
Approval routed · cost center split
Insurance verification, departmental cost splits, and compliance flags all gate before standard AP matching begins.
Insurance verification · cost center splits per department · compliance flagging.
Sequential gate enforcement before approval routing. Each layer has its own failure mode.
Compliance gate sequence encoded per facility type.
Vendor · contractor · fee · chargeback transactions arrive in same batch
1099 classification · platform fee netting · entity allocation
Net settlement enforced · classifications posted · fee netting applied
Vendor, contractor, fee, and chargeback transactions all arrive in the same batch but require different downstream treatment.
Transaction metadata · 1099 classification rules · multi-entity splits · refund and chargeback rules.
Determines 1099 classification, applies platform fee netting, enforces net settlement before any GL posting.
Classification logic encoded per marketplace category. Netting pattern reused across batches.
