Native Integrations

Pre-built connectors for the ERPs and tools your procurement teams run on.

Connect Riff to the systems your team already lives in. Set credentials once — your apps and agents handle the rest.

Infor LN / M3

Purchase orders, goods receipts, vendor master, invoice data. REST API + ION API Gateway.

SAP S/4HANA

Purchase orders, materials, invoices, cost centres. OAuth 2.0 / service key.

Oracle ERP Cloud

PO lines, receipt transactions, supplier data, AP invoices. OAuth 2.0.

Microsoft Dynamics 365

Purchase orders, vendor invoices, inventory, cost centres. Azure AD OAuth.

Microsoft Outlook

Send supplier confirmations, delivery alerts, and exception notifications directly from your agents.

Slack

Post procurement exception digests, approval requests, and delivery alerts to your team channels.

Microsoft SharePoint

Read supplier contracts, PO documents, and specification files. Write exception reports and reconciliation outputs.

Two ways to connect:

Let the agent drive. When a task needs an integration, the agent prompts you to connect. Provide credentials once. Done.
Add it yourself. Open Integrations in your app or agent workspace, pick a connector, and follow the setup steps.

After connecting, your agent:

Reads live data from the source — no manual exports needed
Takes action: logs confirmations, updates statuses, flags exceptions — with a full audit trail
Escalates to your team when it needs a decision it can't make itself

Pull overdue POs from Infor LN → chase supplier via Outlook → log confirmation back to ERP
Read pending invoices from SAP → match against goods receipts → flag mismatches to buyer via Slack
Monitor delivery exceptions in Oracle ERP Cloud → build a daily exception dashboard → push digest to procurement manager
Reconcile vendor invoices in Dynamics 365 → approve matched lines → escalate disputes to AP team

Coverage grows. If your ERP or tool isn't listed, use a Custom Integration or ask your agent to wire it up.

Last updated 25 days ago

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