ABs use your ERP the same way your buyers do: log in, navigate, read, update. No API keys, no ETL, no schema mappings.Documentation Index
Fetch the complete documentation index at: https://leedab-3bbf14ca.mintlify.app/llms.txt
Use this file to discover all available pages before exploring further.
Systems
- SAP / SAP Ariba
- Oracle SCM
- NetSuite
- Coupa
- Kinaxis / o9
Supports SAP S/4HANA, SAP ECC, and SAP Ariba.
- Reads open POs against supplier confirmations and ASNs
- Navigates standard transaction codes (ME23N, ME2M, ME5A) without ABAP customization
- Flags quantity discrepancies and escalates to your channel
- Screens order lines against BIS and OFAC before release
Enrollment checklist
- Dedicated service account — one per surface, not a personal account
- MFA/SSO details — method in use and provisioning contact
- In-scope workflows — transaction codes, module paths, or approval queues
- Test POs — 2–3 open orders for Day 3 live validation