ERP Integrations

Your ERP Has the Data. Auxtri Uses It.

Auxtri connects to your healthcare ERP in read-only mode, querying invoice status, payment dates, and vendor data in real time to automate vendor inquiry responses.

How Auxtri Works with Your ERP

Regardless of which ERP you run, the workflow is the same: Auxtri reads your data, drafts responses, and your team stays in control.

1

Vendor emails arrive

A vendor sends an inquiry to your shared AP mailbox asking about invoice or payment status.

2

Auxtri reads the email

AI extracts the vendor identity, invoice numbers, PO references, and the nature of the inquiry.

3

ERP data lookup

Auxtri queries your ERP in real time for invoice status, payment dates, check numbers, and vendor records.

4

Team reviews & sends

A professional draft response lands in your review queue. Your team approves, edits, or sends as-is.

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 to a live demo. We'll show you how Auxtri queries your ERP and drafts responses in real time.