Inside the
Aupulens ERP stack.
Every workflow in Aupulens moves through four stages: execute, process, analyse and deliver. Here is what happens at each step.
Execute
A workflow is requested and registered.
Client Interface
A user initiates a workflow through the Client Interface, specifying parameters, data modules and operational logic.
Aupulens Data Engine
The Data Engine generates a transaction context, assigning each event a unique, cryptographically secure identifier.
Workflow Registry
The Data Engine serialises the workflow in the optimised ERP binary format and emits it to the automation fabric for processing.
Process
Business logic runs on distributed compute.
Compute Nodes
Configured compute nodes execute the specified business logic, validating the workflow against enterprise-grade security rules.
Analyse
Results are aggregated and verified.
Intelligence Layer
Once computation completes, the intelligence layer aggregates the results and prepares the data for the state update.
Automator
The Automator synchronises the verified state with the global ERP database, staging it for final delivery.
Deliver
The target module receives the new state.
Application Engine
The Application Engine ensures incoming data matches the authorised system state.
Core Automator
An Automator calls the auDeliver function on the committed state to process the update with the target module’s logic.
Target Module
The finalised data is delivered to the target module, updating the enterprise state.
What your team
actually sees.
The same pipeline, from the dashboard.
Data ingestion
Enterprise data flows from ERP systems, CRM platforms, financial databases and third-party integrations into a unified data layer for real-time processing.
SAP Financial → Unified ledger
Salesforce CRM → Customer hub
Stripe payments → Revenue engine
AI processing
Machine-learning models analyse patterns, detect anomalies and generate predictive insights. Automation triggers workflows based on your business rules and AI recommendations.
Demand forecasting on 14M data points
Unusual SKU-2847 procurement cost
Price model: 3.2% margin uplift found
Actionable insights
Decision-makers receive real-time dashboards, automated reports and recommendations. The system keeps learning to optimise outcomes.
Renegotiate 3 raw-material contracts
Automate invoice reconciliation
Possible 8% Q4 cash shortfall
| Pipeline | Status |
|---|---|
| SAP Financial → Unified ledger | Active |
| Salesforce CRM → Customer hub | Active |
| Workday HR → People analytics | Syncing |
| Stripe payments → Revenue engine | Streaming |
| AWS IoT → Supply chain monitor | Active |
Demand forecasting · 14M historical data points → Q3 projection
Anomaly detection · SKU-2847 procurement costs flagged for review
Revenue optimisation · 3.2% margin improvement identified
Workflow automation · routing 847 invoices through approval chains
Renegotiate raw-material contracts. 3 suppliers found at 12% below market. +$340K
Automate invoice reconciliation, currently 4.2 min per entry. -23 h/wk
Q4 cash projection shows an 8% shortfall. Accelerate AR collections.
Run your business
on Aupulens.
See the AI-native ERP on your own workflows. A 30-minute walkthrough with our team, tailored to your finance and operations stack.