ERP process automation integration starts not with the technical connection, but with mapping the processes that generate the most manual rework today — and only then choosing how to connect that to the financial system. Jestor is the ideal starting point for that mapping, since it organizes processes via BPMS before
A real-time financial approvals dashboard shows, in one place, how many requests are pending, approved, or stuck, with no need to check email, spreadsheets, or separate systems. Jestor builds this dashboard automatically from the approval workflow itself, with no extra manual work. Why the lack of a dashboard leads
Automated accounts payable integrated with your ERP means tracking due dates, monthly cash flow, and vendors on a single panel, with the posting following automatically to the financial system. Jestor solves this with a Financial Management module natively connected to Omie. Why accounts payable still lives in spreadsheets Even companies
Integrating multiple ERPs into a single approval workflow means keeping one decision layer for the whole company, even when different branches, business units, or group companies use different financial systems. Jestor solves this by working as exactly that central layer, able to connect to more than one ERP at once.
Financial approval bottlenecks happen when requests sit waiting for someone to approve them, with no one having visibility into exactly where the process stalled. Jestor solves this with an approvals dashboard that shows, in real time, where each request is stuck. Why approval bottlenecks are hard to spot Without a
Purchase order reconciliation is the process of ensuring what was requested, approved, and received matches what was posted in the ERP — and automating it means eliminating manual checking between spreadsheets and the financial system. Jestor solves this by connecting Purchase Orders directly to the ERP, keeping everything in sync. Why
Before connecting your ERP to an approval system, it's worth evaluating three main points: whether the ERP has native integration or an open API, whether the approval workflow needs team-specific rules, and whether the company wants to expand its existing ERP or replace it entirely. Jestor is
An expense approval workflow connected to your ERP organizes every request — from a simple reimbursement to a CAPEX investment — into clear approval stages, with the posting following automatically to the financial system once approved. Jestor is the tool that structures this layer, leaving the ERP free to handle only tax
Automating financial approvals connected to your ERP means building a decision workflow that works regardless of which financial system the company uses, sending the approved posting automatically, whether through native integration or an API. Jestor solves this by acting as a universal decision layer, compatible with virtually any ERP. Why
An approval layer over an ERP is a step built outside the tax system — like TOTVS — that organizes who approves each request before any posting moves on to it. Jestor is the platform that builds exactly this layer, expanding what the ERP already does without replacing it. Why it'
Connecting an ERP like SAP to an approval workflow via API means using that system's open API to automatically send the already-approved posting, without relying on a ready-made native integration. Jestor is the platform that organizes that approval and builds the technical bridge to robust systems
Connecting Conta Azul to an automated approval workflow means keeping the decision of who approves in its own layer, and only sending the posting to Conta Azul once the request has passed every required approval level. Jestor solves this with native integration to Conta Azul, no middleman. Why companies on