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XSIS

Enterprise Applications & Integration

Business Process Automation

Work that moves without waiting for someone to copy it.

Why It Matters

People spend their day moving data between systems and chasing approvals. The work is necessary, repetitive and easy to lose track of.

Automation fails in three ways. It copies a process nobody understands, an exception has no owner, or the rules sit in code only one person can change. We map the real work, keep every exception visible, and put the rules where your team can reach them.

What We Do

  • Steps, approvals and reminders run in order, and every decision keeps its owner, evidence and time.

  • We map the process as it really runs, exceptions included, and you confirm the version to automate.

  • Software carries the repetitive steps in systems that cannot change, and a person handles the cases it cannot.

  • Business teams build simple applications within guardrails that keep access, data and changes under your control.

What Changes for You

  1. Steps that took a queue of emails now move in order, so people see what is waiting and who has it.

  2. A case that breaks the rule goes to a named owner with the facts, and nothing sits in a failed state without an alert.

  3. The process model and its rules stay readable, and your team can change a threshold within guardrails.

Systems We Connect

We connect the systems that hold the work, so a step can read a record and write the result.

  • The ERP

    Orders, invoices, stock and finance steps read and write the records the ERP owns.

  • The CRM

    Leads, cases and approvals move without a person copying them between screens.

  • Finance

    Invoices, payments and checks follow the approval rules your finance team sets.

  • People and Documents

    Forms, documents and tasks reach the right person at the right step.

How It Connects

The drawing shows a process layer between the ERP, sales channels, banks and partners. Every step and every exception has a path.

The ERP at the Centre, Every Connection MonitoredBanks, stores, payment networks and third parties connect to the ERP through one integration layer. Anything that fails lands in a queue with an alert, never in silence.ERPERPSAP S/4HANA, OracleNetSuite, Dynamics365, Odoo, SageXSISIntegration layerAPIs, queues,mapping andvalidationBankBanksPayments, statusreports, statementsPOSPOS and storesSales, returns, stockand pricesGatewayPayment gatewayand acquirerCard authorisation andsettlementThird partyThird partiesCRM, logistics, tax,KYC and identityServiceMonitoring andexception queueRetries, alerts andreconciliation breaksPeopleYour operationsteam1REST/JSON · ODataIDoc2ISO 20022 pain.001SFTP H2H3camt.053MT9404REST/JSON5REST/JSON6ISO 85837SFTP8REST · SOAP · webhook910

The ERP at the Centre, Every Connection Monitored

Banks, stores, payment networks and third parties connect to the ERP through one integration layer. Anything that fails lands in a queue with an alert, never in silence.

  • Primary flow
  • Asynchronous
  • Exception path
The flow in 10 steps

The Flow, Step by Step

  1. From ERP to Integration layer: Orders, invoices and payment runs, over REST/JSON · OData · IDoc (primary flow).
  2. From Integration layer to Banks: Payment files, over ISO 20022 pain.001 · SFTP H2H (primary flow).
  3. From Banks to Integration layer: Statements, over camt.053 · MT940 (asynchronous).
  4. From POS and stores to Integration layer: Sales and returns, through an event queue, over REST/JSON (asynchronous).
  5. From Integration layer to POS and stores: Prices and stock, over REST/JSON (primary flow).
  6. From POS and stores to Payment gateway and acquirer: Card authorisation, over ISO 8583 (primary flow).
  7. From Payment gateway and acquirer to Integration layer: Settlement files, over SFTP (asynchronous).
  8. From Integration layer to Third parties: Customers, shipments and tax documents, over REST · SOAP · webhook (primary flow).
  9. From Integration layer to Monitoring and exception queue: Failed messages, to a dead-letter queue (exception path).
  10. From Monitoring and exception queue to Your operations team: Alerts and breaks to resolve (exception path).

Go-Live and Switch-Over

Each stage names the decision your team makes. The manual step stays until the new route has earned its place.

  1. Choose the First Process

    You pick one process with a clear start, end and owner. We agree the measure that will show it works.

  2. Model the Real Work

    We map the steps people take now, including the exceptions. You confirm what the new process should decide.

  3. Run Beside the Old Process

    The automated route runs on real cases beside the manual one. Your team sees every decision and exception.

  4. Turn Off the Manual Step

    You approve the switch for each step. The old path stays available until the new one is stable.

  5. Hand Over the Rules

    You receive the process model, the rules and the runbook. Your team can change a rule within guardrails.

Compliance in Every Market

An automated decision needs a record. We keep the model, the rules and the evidence for each case in one place.

Access to change a rule is limited and logged. Personal data in the process is kept to what each step needs. An auditor can follow a case from its first input to its final decision.

Platforms and Technologies

BPMN is a standard way to draw a process so a workflow engine can run it. MuleSoft, Boomi and Azure Logic Apps are integration platforms that can host a process across systems. REST is the common web interface, and webhooks tell the process when something changes. SAP's IDoc format carries documents from the ERP.

Questions

The questions operations leaders ask before they automate a process.

Which process should we automate first?

Pick one with a clear start and end, a named owner and a rule people apply in the same way each time. High volume helps. We test the choice against the work and the data before we build.

Do we need to replace our systems?

No. We automate across the systems you have. Where a system cannot be changed, a robot or a connector can carry the step. We replace a system only when it blocks the process and the business agrees.

Who owns the rules?

You do. The process model, the decision rules and the test cases are yours. We document what each change affects and how to reverse it.

How long does one process take?

It depends on the number of steps, the exceptions and the systems involved. We put one process live before we start the next. You see a working route on real cases before the manual step is removed.

What is not included?

Your policy decisions and exception approvals stay with your people. We do not take over the team's work or decide who qualifies. We name the decisions that stay with your people and the evidence they need.

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