ERP Integrations

Your ERP holds the data. The AP inbox is where the work shows up.

Auxtri connects to your healthcare ERP through native APIs. Reads power inquiries and statement reconciliation; Vendor Master Manager writes are approved and audit-logged.

How Auxtri Works with Your ERP

Regardless of which ERP you run, the workflow is the same: Auxtri reads your data, assembles a draft reply, a reconciled statement summary, or a verified vendor master change packet, and your team stays in control of every send and every write.

1

Vendor emails arrive

A vendor sends an inquiry, attaches a multi-line statement, or submits a banking update or W-9 to your shared AP mailbox.

2

Auxtri reads the email

The classifier identifies the request type, extracts vendor identity, invoice or PO references, statement line items, and any attached documents.

3

ERP lookup or change packet

Auxtri queries your ERP for invoice status, payment dates, and current vendor records. For vendor master changes, it assembles a verified approval packet with prior values, proposed values, and supporting documents.

4

Team reviews and sends or approves

A draft reply, reconciliation summary, or change packet lands in your review queue. Your team approves, edits, or sends as-is. ERP writes only happen on final approval.

ERP Not Listed?

We're expanding integration support based on customer demand. If your health system runs a different ERP, we'd like to hear about it.

See Auxtri Work with Your ERP Data

Bring sample vendor emails, a multi-line statement, or a banking change request to a live demo. We'll show you how Auxtri queries your ERP, drafts responses, and assembles audit-logged change packets in real time.