About Integrations
Connect Riff to your ERP and the tools your teams already use.
Riff is built to run on the systems your procurement and operations teams already depend on. Connect to your ERP first — then add the communication tools, document stores, and data pipelines your business uses every day.
Two connection types
Start with your ERP
Your ERP holds the data your agents act on: purchase orders, goods receipts, vendor records, invoice lines, cost centres. Connect it first.
Infor LN / M3
Purchase orders, goods receipts, vendor master, invoice data, production orders
SAP S/4HANA
Purchase orders, materials, invoices, cost centres, goods movements
Oracle ERP Cloud
PO lines, receipt transactions, supplier records, AP invoices, payment terms
Microsoft Dynamics 365
Purchase orders, vendor invoices, inventory transactions, cost centres
No ERP API access yet? Start with the Custom Integration path — your agent can work with CSV exports, SharePoint files, or Outlook-forwarded confirmations while your IT team sets up the API connection.
What connecting an integration unlocks
Apps — build dashboards, approval queues, and supplier portals on live ERP data. No manual exports or copy-paste.
Agents — give your agent read and write access so it can chase supplier confirmations, match invoices, and log exceptions back into the ERP automatically.
What's an API? A deal between systems. Your agent sends a request. The ERP returns data or confirms an action. Every call is logged — full audit trail, reversible actions.
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