One seamless flow connects your suppliers, your ERP, and your books. No manual data entry. No chasing documents between systems.
Watch your purchase orders flow from creation through receiving, invoicing, and payment — with every system in sync.
Three ways to create a purchase order — all lead to the same automated flow.
Create a purchase order directly in ERPLY for any supplier. Axis syncs it automatically every 15 minutes — no duplicate entry required.
Axis blends prior-year and current sales data, weighs inventory levels against lead times, and recommends exactly what to order. One click creates the PO.
Created a PO directly in ERPLY? It syncs to Axis automatically every 15 minutes. No duplicate entry, no missed orders.
ERPLY, Axis, and QuickBooks Online stay perfectly synchronized. Changes flow in both directions. Conflicts are detected and surfaced for review.
Automatic reconciliation, audit trails, and smart alerts keep your procurement data clean and accurate.
Stop chasing paper between ERPLY, spreadsheets, and QuickBooks. Let Axis handle the flow.
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