SAILJustransform

Data

Hundreds of thousands of data types. One clean view.

Your internal apps on one side, your whole partner network on the other. SAIL normalizes everything in between into one canonical data view, with your rules applied and every gap filled.

Onboard your partnersAsk the agents ↓
Your internal apps
ERPWMSTMSCRMFinanceLegacy systemsDatabasesSpreadsheets

Any backend. Any process.

SAILOne normalized data view
  • Normalize
  • Cleanse
  • Apply your rules
  • Handle exceptions
100,000s+ data types→ one view
Your partner network
BuyersSuppliersCarriers3PLs & 4PLsBanksMarketplaces

EDI · API · files · email · portal

One platform. The complete data journey.

Raw data in. AI-analyzed, business-ready data out.

Data moves forward in sequence. Rules and AI analysis work together. Automatic or manual corrections feed back into validation until the data is clean and meets your process rules.

01 / Connector agents

Collect

Connect to your entire landscape. Capture data as it is, in its native format.

Any source → one platform
02 / Transformation agents

Compose

Normalize and correlate data into canonical business objects that understand your process.

Many formats → one meaning
Parallel evaluation / correction loop
03 / Rule engineRules
04 / AnalyticsAnalyze
Gaps · impact · next action
05 / Enrichment & process agentsAuto-correct & enrich

Correct → revalidate → release

Release when required rules pass. Route unresolved gaps.

06 / Delivery agents

Deliver

Serve clean, contextual data to your analytics, your existing applications or your AI.

From MFT & APIs to MCP

Every gap filled

Your rules on every data element. Nothing left incomplete.

Validate

Checks every field, document, object and process against your rules.

Field → document → process → across processes

Normalize

Turns each partner’s codes and formats into yours.

Buyer code A-17 → your SKU-1042

Enrich

Adds what is missing from your master data and approved lookups.

Missing delivery location → LOC-08

Pre-populate

Fills documents before partners send them, so they only confirm what changed.

Ship notice filled from the purchase order

Post-populate

Completes records after the fact, as matching documents arrive.

Invoice matched to order and receipt

Auto-correct

Fixes what can be proven, revalidates it and releases it.

Correct → revalidate → release

Ask the agents

Say what you need. The agents fix the data.

You

Give me one view of every open order across all my partners, whatever format it came in.

SAIL · Business Expansion Agents

Open orders: one view across 412 partners

Orders from EDI, API, the web portal and email, normalized into one list. 19 need a quick review.

SourceOrdersNormalized
EDI11,906100%
API3,410100%
Web portal1,982100%
Email & PDF94219 to review
Open the unified viewReview 19 orders

Exception handling

Every exception resolved. With evidence.

AI watches every transaction, finds the cause of each error and proposes the fix. Your rules and approvals decide how it is resolved.

Auto-correct

When the fix can be proven from an authoritative source, SAIL corrects it, revalidates it and releases it. No touch, full evidence.

A buyer code is mapped to SKU-1042, the approved location is added, the order is released.

Hybrid

SAIL stages the correction with the evidence. Your team approves it in one step, for one record or a whole group.

A unit conversion affecting 55 invoices is approved once by finance.

Manual

When judgement is needed, the record is held, owned and routed to the right person with its cause, impact and deadline.

A change of bank details is verified before any payment moves.

Business Expansion Agents

Bring us your data, as it is.

You build the business. We connect it, canonicalize it and keep it right.

Onboard your partnersAsk the agents ↑