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revOS · Autonomous ERP agent
The operator that never goes off the record.
revOS works inside your ERP like a trained team member: it reads, reconciles, drafts and posts. Every step is visible, explained and reversible, and it stops wherever you decide a human should.
01 — Anatomy of a run
Five stages. Nothing hidden between them.
Scroll, or pick a stage.
Your ERP · Accounts Payable01 · CONNECT
Role: AP Clerk (revOS)inherited from your ERP
Read invoices & purchase ordersAllowed
Draft journal entriesAllowed
Post to General LedgerNeeds approval
Edit vendor bank detailsBlocked
02 — Autonomy you dial up
Earn trust in stages, not on day one.
Every deployment starts in shadow mode. You move a process up only when its track record says it's ready.
WEEKS 1–4 · SHADOW MODErevOS watches and proposes. It changes nothing.It runs alongside your team on live data and records what it would have done. You compare its proposals with what actually happened.
revOS acts on its own0%
Humans approveEverything
Writes to your ERPNone
03 — Where teams start
High-volume, rule-heavy work your people shouldn't be doing by hand.
FinanceInvoice matching & reconciliation
FinanceMonth-end close preparation
ProcurementPurchase order creation & follow-up
InventoryStock adjustments & reorder alerts
SalesOrder entry & invoicing
CollectionsReceivables follow-up
Works withERPNextFrappeOdooSAP Business One