Work arrives. It leaves as a posted document.
Corin proves every step. Built for Infor and SAP.
Nothing posts to your ERP without a rule that allowed it and a record that proves it.
Please quote the positions below, delivery to Hamburg by 2026-10-05.
120 × AX-4420 · 60 × AX-4431 · 200 × PN-1108
Illustrative loop — sample data, not a customer record.
Accuracy from live-deployment backtests (Aug 2026). SAP count from the SAP Business Accelerator Hub catalog service (snapshot 2026-08-29), released APIs only. Infor count from a Corin-verified ION API tenant metadata export (2026-07-27). MCP count and methodology on the integrations page.
Two directions in — and on demand.
Work arrives by email — or it is already sitting in your ERP. Both run the same loop, and you can ask @corin about any of it.
- Work arrives
A customer emails an RFQ — Corin reads it the moment it lands. Nobody keys anything.
- Already in the ERP
Corin finds the work sitting inside the ERP too: order 4711 blocked on a credit hold, raised by SAP Event Mesh.
- Ask @corin
"@corin why is order 4711 on hold?" — a grounded answer from live systems, with the fix proposed and gated.
- Approve & prove
You click the gold Approve. Corin releases the hold in SAP, drafts the replies, and files the receipt in the ledger — a record of every decision: what changed, who approved it, when.
Release order 4711 with a partial-shipment cap at $9,200
Why this one
- Open AR $18,400 exceeds the $15,000 limit set 2026-03-12
- The cap keeps new exposure inside your credit Procedure
- Two invoices are 11 days past due — dunning draft attached
Considered and rejected
- Release in full — $18,400 open exposure
- Hold silently — the order ages another day
ImpactOrder 4711 released · cap $9,200 · rule credit-hold v7
Sample data — the same pass runs scripted in the interactive demo.
AI agents for SAP and Infor — live on a real sales inbox.
The loop runs today on the sales inbox of a top-5 aviation MRO distributor — where a wrong part number or a missing cert date loses the order, and buyers decide in about four hours. Corin stages the priced answer; the salesperson reviews and sends.
Multi-source industry estimate, Corin research corpus (Aug 2026)
Four families. One loop.
Every family reads its inputs, checks them against your live ERP, and stops for a person where it matters. Start with the one that hurts most.
Commerce — Quotes & Orders
From inbox RFQ to ERP-priced quote in minutes — then the order, the status, the changes.
98%extraction accuracy in production backtests
- RFQ
- Quote
- Order
- Fulfillment
- Change
Finance — Payables & Receivables
Supplier invoices matched and posted; your invoices out, collected, mandate-ready.
67% → 90%+touchless AP, industry average vs best-in-class
- AP
- AR
Trust — New‑customer checks
New customer → credit check, compliance screening, ERP account — before the first quote.
13U.S. government screening lists every new customer clears
- Onboarding
- Compliance
Service — Warranty & Support
Claims checked, recovery pursued, status answered — without a portal.
up to 85%of inbound claims estimated automatable — measured on email intake
- Warranty
- Recovery
- Support
Ask @corin. Approve from wherever you are.
A grounded answer from live SAP or Infor state, with the proposed fix attached — in Teams, Slack, email, or any MCP client.
Replaces nothing. Reads everything.
Log in once. Corin maps every action your access allows — and nothing more.
Hover or focus a system to trace its path.
Give Corin the same paperwork you give a new hire.
Your SOPs, price rules, and approval limits become Procedures — uploaded, compiled, tested, approved, versioned. Corin's agents can act only inside them.
procedure: quote-approval-new-customer
owner: sales-ops · v7 · released
rule: "For quotes over $50,000 to new customers,
pull D&B, require sales-director approval,
and never discount below margin floor 22%"
tests: 41 past quotes replayed · 41/41 matchedWatch a decision get made.
A scripted walkthrough of the real pipeline: an RFQ arrives, the dry run shows what Corin will do, and the loop pauses for your gold Approve. Nothing leaves your browser.
Thanks for the request — quoting 120 units of P/N AX-4420 at €152.00 per unit, lead time 21 days.
The price holds the margin floor set by your policy and is traced to the current SAP S/4HANA price list.
Sample data on real surfaces.
The machine that answers the machines.
Your customers' systems already send machine-written RFQs and purchase orders. Corin is the supplier side that answers in kind — checked against your live ERP, with a receipt for every reply.
Corin never moves money, signs, or sends without your confirmation — until you tell it to.