Product

The ERP That Participates
in the Conversation.

Legacy ERPs are mute. They store numbers but have no voice. All communication about financial data happens outside the system. Uno360 is different — it reads, reasons, asks, answers, and follows up.

A journal entry becomes
a financial narrative.

Legacy ERP

Date 2026-03-01
Account 6100 — Consulting Expense
Debit $15,200.00
Credit 2000 — Accounts Payable
Memo Acme Corp consulting
Created by jsmith
Approved by mwilson
Status Posted

That's it. The entire record.

Uno360

Same entry + communication trail

Mar 1, 9:12 AM

Email received from vendor with invoice PDF

Mar 1, 9:12 AM

AI matched to PO #3892 (94% confidence). Coded to Marketing based on 8 prior invoices.

Mar 1, 9:15 AM

Slack approval request sent to M. Wilson

Mar 1, 10:03 AM

M. Wilson replied in Slack: "Yes, approved"

Mar 1, 10:03 AM

Budget check: Marketing Q1 at 87% utilization. Within threshold.

Mar 1, 10:04 AM

Vendor notified: payment scheduled for Mar 15

Mar 3, 2:30 PM

Vendor emailed requesting early payment. AI flagged for review.

Mar 15

Payment processed. Confirmation sent to vendor.

Five ways your ERP communicates.

01

Intelligent Questioning

Legacy

"Invoice requires department code."

Uno360

"Invoice from Acme needs a dept code. Last 8 were Marketing. Should I code this to Marketing? Budget at 87%."

02

Email Reading & Response

Vendor asks a question. The ERP reads, looks up, and responds.

AV

Acme Vendor <ap@acme.com>

to: accounts-payable@company.com

Re: Outstanding invoices — payment status?

Hi,

We have two invoices that appear overdue. Can you confirm the payment status?

Invoice #892 — $28,500 (due Feb 28)

Invoice #915 — $14,200 (due Mar 5)

Appreciate a quick update.

Thanks,
Accounts Receivable, Acme

u

uno360 (auto-drafted)

to: ap@acme.com

Pending review

Re: Outstanding invoices — payment status?

Hi,

Here's the status on both invoices:

Invoice #892 ($28,500) — scheduled for payment on March 15

Invoice #915 ($14,200) — pending VP approval, flagged for priority

Please let us know if you need anything else.

Best regards,
Accounts Payable

03

Slack Integration

# finance
CFO

@cfo 10:14 AM

How much on AWS this year?

u

@uno360 10:14 AM

$347K YTD, up 23%. Infrastructure accounts for 71%. Want a breakdown by project?

04

Proactive Alerts

The ERP doesn't wait. It notifies you.

u

uno360 <erp@company.com>

to: controller@company.com

Today, 8:02 AM

Unusual vendor activity — TechVendor (action may be needed)

Hi Sarah,

I noticed something worth flagging on TechVendor:

This month: 3 invoices totaling $45,200

Monthly average (12mo): $12,400

Variance: +264% above normal

This could be a Q1 contract renewal or bulk purchase. If unexpected, you may want to flag for review before the next payment run (scheduled Friday).

Would you like me to hold TechVendor payments pending your review?

— uno360

05

Multi-Turn Reasoning

u
uno360

Why is gross margin declining?

u

Three factors: (1) COGS up 12% from new supplier pricing, (2) Services mix shifted — lower-margin implementation grew 34%, (3) Currency headwinds on EMEA revenue (~2% impact).

Pull Enterprise line margin by customer?

u

Enterprise gross margin by customer: Acme 72%, GlobalTech 68%, Meridian 61%. Meridian's margin dropped 8pts — custom SOW pricing from Q4 renewal. Recommend pricing review.

Three layers.
Legacy ERPs have one.

1

Data Changes

Who changed what, when, before/after values

Legacy ERPs have this.

2

AI Reasoning

Why the system decided, confidence level, alternatives considered

NEW

3

Communication Context

Emails, Slack messages, human reasoning captured in full

NEW — the breakthrough

Layer 3 is the breakthrough. It captures what humans thought, said, and decided — not just what the system recorded.

From hours to minutes.

Audit Step Legacy Uno360
"Why this amount?" Ask accountant, search email, find PO AI reasoning visible: "Matched to PO #3892, 94%" — 10 sec
"Who approved?" Approval log shows name, not reasoning Slack message: "Yes, approved" — 10 sec
"Within budget?" Pull report, manually compare Budget check visible: "87% utilization" — 10 sec
Total per entry 1–3 hours <2 minutes

Every financial decision — human or AI — with a complete record.

30 minutes. No pitch deck. Just demo & discussion!