Automations
Legacy ERP Vendor Sync
Mixed workflow: loads approved suppliers via API, maps them with the LLM, enters them in the legacy ERP screen (no API) and asks Finance for approval.
Background BrowserWebhook: POST /hooks/erp-vendor-syncERP (legacy UI) · by Jonas Weber
Status
No runs
Next run
On event
POST /hooks/erp-vendor-sync
Runs
0
incl. history before this demo DB
Success rate
—
Avg. duration
—
18 manual steps saved per run
Run history
Every run is stored with steps, inputs, results, screenshots and errors – an audit trail of the AI automation.
| Run | Started | Duration | Runtime | Trigger | Target | |
|---|---|---|---|---|---|---|
| No runs yet. Start one with a connector. | ||||||
Steps
Runs on the server in a headless browser. Works for web apps without an API.
- 1Load approved suppliersAPI
api_list_approved - 2Map fields to ERP vendor schemaLLM
map_erp_schema - 3Open legacy ERP vendor screenBrowser
open_erp - 4Fill vendor master formBrowser
fill_erp - 5Finance approvalHuman approval
finance_approval - 6Update sync statusAPI
api_update_sync
Runtimes
Live browserNot available
Background browserNot available
API workerNot available
Sensitive values (IBAN, credentials) are masked in logs and screenshots.