Your business systems
Commerce, ERP and internal applications manage the orders, invoices and customer records they are responsible for.
Your ERP, commerce platform and financial providers each have a role. Ormuz connects their work in one process, with shared business data, explicit decisions and a clear place for your teams to intervene.
Connect the systems you already use around a common business outcome. Each contributes the data or service it is responsible for.
Commerce, ERP and internal applications manage the orders, invoices and customer records they are responsible for.
Specialist services perform identity checks, assess risk or execute payments, and report their results.
Processes coordinate the work, Decisions apply your policies, and your teams handle approvals and exceptions.
An invoice, a payment and a collection process describe different parts of the same operation. Ormuz connects them while keeping the origin and responsibility for each fact clear.
Access is explicit too: give each integration and AI activity the data and actions it needs. Keep sensitive information protected and human approval where your policy requires it.
The ERP supplies the invoice number, amount and due date.
The provider reports the payment it executed.
The process matches the payment to the invoice, updates the remaining balance and sends any discrepancy to your team.
Introduce a different payment provider for a new market, or revise the rules for offering payment terms. Update the relevant integration or Decision while keeping the surrounding business steps. Recorded runs retain the revisions they used.