Designed scope
- suppliers and customers
- stateful orders and approvals
- traceability to inventory and accounting
Planned product · enquiries only
Commercial ordering and approval, separate from stock authority.
01 / Workflow
An approved order requests receipt through the single inventory API without creating a second stock book.
Every operation retains company identity, actor, and source linkage.
Acceptance requires tests against the actual authorized version, integration, and data.
02 / Scope
03 / API
Connections use authenticated APIs and durable events. Single sign-on does not replace data synchronization, and each service retains its declared authority.
04 / Docs
Commands require an idempotency key, legal company, actor, source, and timestamp. Corrections use linked reversals and never silently rewrite history.
There is no validated application entry yet. The /app route does not redirect until origin, path, license, and release evidence are approved.
No price is published. Commercial, tax, refund, and support policies are unapproved; this page supports enquiries only.
05 / FAQ
No. Its status is planned and the offer is enquiry-only.
No. There is no approved price or checkout.
It describes planned public scope and its boundaries; it does not prove production availability, certification, or acceptance.