ERP CONNECTED SERVICE · SIMULATED WORKFLOW
From decision to execution
Explore how MudaGen can execute authorized transactions in a customer’s connected ERP. This public demonstration uses illustrative documents and sends no live transaction.
Proposed ERP document
- Material
- IP-1001
- Quantity
- 132 each
- Receiving plant
- Chicago
- Execution system
- Simulated ERP
- Approval owner
- Buyer / planner
These document values illustrate the workflow. A live deployment validates approved sources, available stock, dates, budgets, document types and ERP permissions before execution.
Approve, then execute
- Read the material, demand and supply evidence.
- Route the proposed transaction to the authorized planner, buyer or manager.
- Submit the authorized document to the connected ERP, capture its reference and reconcile the result.
Deployment options include advisory, approval-led and policy-led workflows. ERP connectors, authorization rules, audit records, retries and reconciliation are configured and validated during customer implementation. A transfer order coordinates warehouse work; the physical move still follows the facility’s operating process.