ISLEM · BUSINESS OPERATIONS API

Turn business records
into decisions you can check.

Invoices. Supplier quotes. Stock. Cash flow. Customer records. One engine, with the calculations, exceptions and source evidence together.

See a report and prepare your input Try 15 BASIC credits

32business operations

7connected workflow templates

0paid AI keys required

Useful findings. Clear next steps.

Invoice matching: see the price and quantity discrepancy, with source references.
Supplier comparison: separate lowest cost from offers that actually meet your deadline and budget.
Inventory: get a reorder draft that respects pack sizes and the cash limit you set.

Reports preserve missing evidence and review flags. No purchase, payment or external message is sent.

Inspect a report before you integrate.

Synthetic examples with real calculations, review flags and downloadable Excel files.

The complete toolbox, in one API.

E-commerce and distributors

Catalog normalization

Review duplicate SKUs and source evidence before importing the export.

catalog

Accounts payable

Invoice, purchase order and delivery matching

Inspect quantity, price, currency and delivery exceptions before approving payment.

reconciliation

Purchasing teams

Supplier quote comparison

Compare complete landed costs, lead times and budget eligibility before awarding a supplier.

procurement

Logistics teams

Shipment document checks

Resolve missing documents; this is not customs clearance or regulatory certification.

shipping

Contract operations

Contract deadline review

Confirm candidate dates against their clauses before creating reminders.

contracts

Bid teams

Tender document checklist

Resolve missing or expired evidence before submission; no eligibility decision is made.

tenders

Field service teams

Work order and price-list quote

Confirm quantities and unanswered questions before sending the draft quote.

workorders

Support teams

Knowledge-based support draft

Review the selected knowledge article and reply draft before sending.

support

Service businesses

Appointment slot planning

Select and confirm an available slot; no external calendar has been booked.

appointments

Retailers and manufacturers

Inventory reorder and budget planning

Check stock cover, inbound arrival dates and pack-size constraints before ordering.

inventory

Finance teams

Receivables and reminder drafts

Check disputes, contact permission and cooldown before sending a reminder.

collections

Commerce support

Returns policy pre-check

Review against your configured policy; no refund or legal entitlement decision is made.

returns

Field operations

Skill and capacity dispatch

Review assignments against capacity; this is not travel-route optimization.

dispatch

Facilities and asset teams

Maintenance and renewal tracking

Review due dates and arrange the required maintenance or renewal.

renewals

Automation developers

Browser action plan

Review the plan; marketplace runs do not execute browser actions.

browser

International purchasing

Dated reference currency conversion

Verify rate date and source; reference rates are not executable trading quotes.

fx_convert

Operations teams

Business-day due date

Confirm regional holidays and your business calendar before committing a deadline.

business_calendar

Finance integrators

UBL invoice import

Review XML totals and line evidence; this is not OCR or tax-compliance certification.

invoice_import

CRM operations

Contact normalization

Review invalid or duplicate records; syntax checks do not prove deliverability or ownership.

contact_clean

Data teams

Table quality checks

Fix flagged cells using original row references; no source rows are deleted.

table_quality

CRM and data teams

Record linkage candidates

Confirm candidate matches before merging; fuzzy similarity is not verified identity.

record_link

Accounting teams

Bank transaction matching

Review unmatched and ambiguous payments; the ledger has not been updated.

bank_match

Finance teams

Cash-flow scenario

Review shortfall dates against the supplied payment dates and probabilities.

cashflow

Sellers and agencies

Contribution margin and target price

Check costs, commission and tax assumptions; contribution is not net profit.

margin_analysis

Warehouse teams

ABC inventory classification

Use historical usage value to prioritize stock reviews; this is not demand forecasting.

inventory_abc

Purchasing and quality

Supplier delivery scorecard

Review delivery sample sizes and the configured weights before selecting a supplier.

supplier_scorecard

Support operations

Support SLA audit

Review breaches and missing timestamps; durations include nights and weekends.

sla_audit

Finance and managers

Expense duplicate and limit checks

Review duplicate candidates and category limits before approving expenses.

expense_audit

International data teams

Locale-aware table conversion

Check the specified locale and date order against retained original values.

locale_normalize

Service and operations

Calendar file export

Review the ICS file before importing it into a calendar.

calendar_export

Company data teams

Legal Entity Identifier lookup

Confirm entity status and source date; this is not a credit or sanctions check.

lei_lookup

Scheduling teams

Public holiday reference

Confirm regional applicability and the published source before scheduling.

public_holidays

Structured input. Reviewable output.

JSON for your integration. Excel and CSV for your team. HTML reports for a quick review. Explicit rules, source references and original values stay visible.

Examples use synthetic data. This product does not promise OCR of arbitrary documents, legal compliance, live CRM updates or demand forecasting. Check the operation-specific schema and limitations before use.