Your customers ask. BEAI answers from Business One.

Live stock, their price, their order status. Read from the system that holds it, not a script that went stale last month.

Most AI connected to an ERP is either a demo or a liability. This one works from a fixed, published list of lookups, verifies the customer before anything account specific is released, and can raise only three kinds of document. Every request is checked against two levels of permission at the moment it runs, and recorded either way.

What your customers can find out

Ten lookups, written in advance and published here in full. If a question is not on this list, the agent cannot ask it.

Stock availability

On-hand and available quantity, optionally by warehouse, resolved with B1's own committed and on-order logic.

Order status

The status and detail of a sales order, plus every outstanding order for that customer.

Delivery estimate

Estimated delivery date and current status, so nobody has to promise a date they cannot see.

Service call status

Where an open service call or support request has actually got to.

And what waits until they prove who they are

Anything touching money, pricing or an account balance is released only after the customer verifies their identity. That requirement cannot be switched off, by you or by us.

Account and credit

Account summary, balance and credit detail for the customer on the line.

Their price, not list price

Customer-specific pricing, drawn from their price list and special prices rather than the number everybody else sees.

Invoices

Invoice detail, and a list of anything unpaid or partially paid.

Three things it can create, for a verified customer

Each one is confirmed with the customer before it is raised, and each one can be reversed by a person afterwards.

Quotation

Raise a sales quotation from the conversation. Cancelled the same way any other quotation is.

Sales order

Place the order they just confirmed, with the total and delivery detail read back first.

Credit request

Log a credit or return against the right document, with the reference given back before the conversation ends.

Why your IT team will sign this off

Most of the following is not a policy we apply. It is a thing the system cannot do.

Nothing opens at your site

A small Windows service inside your network makes one outgoing encrypted connection. No inbound firewall rule is opened on your side.

Credentials never leave

The SAP database password is entered and encrypted on your own machine. It does not reach the cloud, and we never handle it.

It never invents a query

Every lookup is pre-written with parameters filled in. The whole class of problem where an agent improvises a damaging query does not exist here.

Revoked in a second

Revoke the connector certificate and the live connection closes within a second. Permissions are re-checked on every request, not just at setup.

Payments, credit memos against the ledger, master data changes and deletions are deliberately out of reach. Raising a quotation is recoverable and posting money is not, so the two are not treated as the same kind of permission.

Getting connected

Getting connected

Company and database

We create the company record and point it at the Business One database it will read.

Connect the on-premise machine

One command with a single-use pairing code. The certificate is generated on your machine and the database password is entered there, both by design.

Set the tool policy

Which of the lookups this company may use at all, before any agent is granted a subset of them.

Handover to your administrator

Your admin takes ownership and decides which agent gets which capabilities.

Tell us what your customers ask for most, and we will connect it to a copy of your Business One data so you can hear it working.