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Epicor ERP PO Automation Integration

Automate supplier PO confirmations, exception alerts, and delivery tracking directly from your Epicor environment — no customization required.

Leverage AI connects to your Epicor ERP to close the gap between what your system tracks and what your suppliers are actually doing. Whether you run Epicor Kinetic, Prophet 21, or Eclipse, Leverage sits between your procurement team and your supplier network — automating acknowledgment capture, flagging delivery risk before it hits the floor, and pushing structured supplier data back into your ERP without manual entry.

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Acknowledgement Requests that suppliers love

No need to train your suppliers how to use a separate vendor portal, or remind them to log in to a new technology. Our smart digital POs are embedded right in their inboxes - so if your suppliers know how to use email, they know how to use Leverage.

How Leverage AI Works with Epicor

1. Connect — Leverage reads open POs from your Epicor instance via REST API, BAQ export, or file-based sync depending on your version and hosting environment.

2. Communicate — Automated outbound follow-up goes to suppliers on acknowledgment, ship date confirmation, and exception reporting — in the channel they already use.

3. Capture — Supplier responses are normalized into structured data automatically, no matter how the supplier replies.

4. Alert — Your team sees exceptions and OTIF risk before they become production problems, not after.

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Open Order Reports - on auto pilot

Automate regular open order reports in a pre-set digest for your suppliers to continue to update leads times throughout the PO lifecycle.

Your team will receive prompt notifications as changes in promise dates, costs, or quantity occurs.

Epicor-Specific Pain Points We Solve

Epicor Kinetic tracks receipts, not supplier commitments. The native procurement module tells you what arrived and when — it doesn't tell you whether a supplier confirmed your PO or flagged a quantity change. Leverage fills that gap.

Prophet 21 and Eclipse distributors manage high PO volume with lean teams. Distribution operations running P21 or Eclipse often have one buyer managing hundreds of open lines across dozens of suppliers. Leverage automates the follow-up layer so buyers focus on exceptions, not chasing acknowledgments.

On-premise and older Epicor builds have limited API surface. Leverage supports file-based sync and BAQ-based exports as integration fallbacks — no dead ends based on your ERP version.

According to Aberdeen Group (2023), automated PO tracking reduces operational costs by up to 30%. IDC (2023) finds that 60% of enterprise procurement teams will move to AI-powered automation by 2025.

Book a Demo

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Customizable Cadence

Our automated supplier reminders to input acknowledgments, lead time updates, and ASNs can be configured by supplier, item, or even PO priority, so you can rest assured that you have full coverage and are top of mind for any type of vendor.

Ready to Get Started?

Connect with a expert to see the Leverage platform in action.