System Integrations
On Autopilot.

Serin builds agents that run system integrations end to end. Plain-language input, autonomous execution, fully auditable output.

serin.app/runs

NEW RUN

What would you like to get done?

Describe a task in plain language. The agent will pick it up, use your connected tools, and share results back here.

Oracle EBS

Oracle Cloud

SAP

Jira

serin.app/runs

NEW RUN

What would you like to get done?

Describe a task in plain language. The agent will pick it up, use your connected tools, and share results back here.

Oracle EBS

Oracle Cloud

SAP

Jira

Built to accelerate your work

Workspace

serin.app/workspace

Finance and procurement migration with shared files, agent runs, and generated work.

Add filesConnectorsMoreAgent

Data Profiling

3⠋

Vendor master profiling

Completed

2h ago

12,418 records profiled. 936 duplicate groups identified across 26 columns.

1 warning2 files

GL accounts inventory

⠋

just now

Profiling 8,204 GL accounts against the new chart of accounts. 31% complete.

1 critical1 warning1 files

AP invoice profiling

Queued

queued

Field Mapping

AP_VENDORS → AP_SUPPLIERS

Needs Review

1h ago

40 of 47 fields auto-mapped. 7 require attention.

1 warning1 files

Data Quality

Vendor deduplication — high spend

Completed

yesterday

62 groups auto-merged · 53 flagged for review · 25 cleared.

2 files

Workspace

A living workbench for your migration. Every running agent, the project's knowledge base, and a top-down view of progress, all in one place.

Long Running Agents

serin.app/runs

NEW RUN

What would you like to get done?

Describe a task in plain language. The agent will pick it up, use your connected tools, and share results back here.

Oracle EBS

Oracle Cloud

SAP

Jira

Long Running Agents

Kick off a task in plain language. The agent reasons through the work, calls tools across your stack, and writes back artifacts you can audit.

Audit & Observability

serin.app/audit

Step through every agent run: operations executed, database state before and after, and the evidence behind each decision.

Data Profiling Agent·Data Quality·run-dp-3

Resolved 2 duplicate vendor groups, reassigned 3 POs, reconciled spend totals.

Completed

6steps4m 12sduration2db writes1escalationsstarted 12m ago

01/06

mergeMerge DUP-0012 — ACME Corp1.84s

Tax ID and bank account matched. 10423 kept as primary; 10891 and 11204 retired.

SQL operationexecuted in sandbox

UPDATE vendor_master
   SET dup_status = 'MERGED', merge_into = 10423
 WHERE vendor_id IN (10891, 11204);

vendor_master· 12,418 rows

2 updated

	vendor_id	vendor_name	tax_id	dup_status
·	10423	ACME Corp	84-2847193	PRIMARY
~	10891	Acme Corp.	84-2847193	FLAGGEDMERGED
~	11204	ACME CORP.	84-2847193	FLAGGEDMERGED

Evidence

Tax ID match: 84-2847193 · Bank: ****5678 · Entity: US-WEST.

02/06

mergeMerge DUP-0023 — GlobalTech1.12s

GlobalTech (10567) kept as primary. Global Tech Sol. (10892) retired.

SQL operationexecuted in sandbox

UPDATE vendor_master
   SET dup_status = 'MERGED', merge_into = 10567
 WHERE vendor_id = 10892;

Evidence

Tax ID match: 73-9128456 · Bank: ****3421.

03/06

updateReassign 3 open POs from 10891940ms

Open purchase orders moved from retired vendor 10891 to primary 10423.

SQL operationexecuted in sandbox

UPDATE purchase_orders
   SET vendor_id = 10423
 WHERE vendor_id = 10891 AND status = 'OPEN';

purchase_orders· 23 rows

3 updated

	po_number	vendor_id	amount	status
~	PO-2024-8841	1089110423	$48,210	OPEN
~	PO-2024-8923	1089110423	$12,840	OPEN
~	PO-2024-9012	1089110423	$9,100	OPEN

04/06

escalateEscalated DUP-0045 — Pacific Supply320ms

Tax ID matches but bank accounts differ. Sent to manual review.

Evidence

Bank account and payment-terms mismatch. Treasury verification required.

05/06

createWrote vendor-dedup-review.csv410ms

53 groups exported for AP operations review.

data-quality/vendor-dedup-review.csvcreated

06/06

validateReconciled spend totals580ms

Pre-merge $184.29M = post-merge $184.29M. 0 orphaned invoices.

SQL operationexecuted in sandbox

SELECT SUM(annual_spend) FROM vendor_master;
-- 184291043.22  (matches baseline)

Audit & Observability

Step through every agent run — see the operations executed, the database snapshots, and the evidence behind each decision.

Workspace

A living workbench for your migration. Every running agent, the project's knowledge base, and a top-down view of progress, all in one place.

serin.app/workspace

Finance and procurement migration with shared files, agent runs, and generated work.

Add filesConnectorsMoreAgent

Data Profiling

3⠋

Vendor master profiling

Completed

2h ago

12,418 records profiled. 936 duplicate groups identified across 26 columns.

1 warning2 files

GL accounts inventory

⠋

just now

Profiling 8,204 GL accounts against the new chart of accounts. 31% complete.

1 critical1 warning1 files

AP invoice profiling

Queued

queued

Field Mapping

AP_VENDORS → AP_SUPPLIERS

Needs Review

1h ago

40 of 47 fields auto-mapped. 7 require attention.

1 warning1 files

Data Quality

Vendor deduplication — high spend

Completed

yesterday

62 groups auto-merged · 53 flagged for review · 25 cleared.

2 files

Long Running Agents

Kick off a task in plain language. The agent reasons through the work, calls tools across your stack, and writes back artifacts you can audit.

serin.app/runs

NEW RUN

What would you like to get done?

Describe a task in plain language. The agent will pick it up, use your connected tools, and share results back here.

Oracle EBS

Oracle Cloud

SAP

Jira

Audit & Observability

Step through every agent run — see the operations executed, the database snapshots, and the evidence behind each decision.

serin.app/audit

Step through every agent run: operations executed, database state before and after, and the evidence behind each decision.

Data Profiling Agent·Data Quality·run-dp-3

Resolved 2 duplicate vendor groups, reassigned 3 POs, reconciled spend totals.

Completed

6steps4m 12sduration2db writes1escalationsstarted 12m ago

01/06

mergeMerge DUP-0012 — ACME Corp1.84s

Tax ID and bank account matched. 10423 kept as primary; 10891 and 11204 retired.

SQL operationexecuted in sandbox

UPDATE vendor_master
   SET dup_status = 'MERGED', merge_into = 10423
 WHERE vendor_id IN (10891, 11204);

vendor_master· 12,418 rows

2 updated

	vendor_id	vendor_name	tax_id	dup_status
·	10423	ACME Corp	84-2847193	PRIMARY
~	10891	Acme Corp.	84-2847193	FLAGGEDMERGED
~	11204	ACME CORP.	84-2847193	FLAGGEDMERGED

Evidence

Tax ID match: 84-2847193 · Bank: ****5678 · Entity: US-WEST.

02/06

mergeMerge DUP-0023 — GlobalTech1.12s

GlobalTech (10567) kept as primary. Global Tech Sol. (10892) retired.

SQL operationexecuted in sandbox

UPDATE vendor_master
   SET dup_status = 'MERGED', merge_into = 10567
 WHERE vendor_id = 10892;

Evidence

Tax ID match: 73-9128456 · Bank: ****3421.

03/06

updateReassign 3 open POs from 10891940ms

Open purchase orders moved from retired vendor 10891 to primary 10423.

SQL operationexecuted in sandbox

UPDATE purchase_orders
   SET vendor_id = 10423
 WHERE vendor_id = 10891 AND status = 'OPEN';

purchase_orders· 23 rows

3 updated

	po_number	vendor_id	amount	status
~	PO-2024-8841	1089110423	$48,210	OPEN
~	PO-2024-8923	1089110423	$12,840	OPEN
~	PO-2024-9012	1089110423	$9,100	OPEN

04/06

escalateEscalated DUP-0045 — Pacific Supply320ms

Tax ID matches but bank accounts differ. Sent to manual review.

Evidence

Bank account and payment-terms mismatch. Treasury verification required.

05/06

createWrote vendor-dedup-review.csv410ms

53 groups exported for AP operations review.

data-quality/vendor-dedup-review.csvcreated

06/06

validateReconciled spend totals580ms

Pre-merge $184.29M = post-merge $184.29M. 0 orphaned invoices.

SQL operationexecuted in sandbox

SELECT SUM(annual_spend) FROM vendor_master;
-- 184291043.22  (matches baseline)

Setting up Serin

This is how you can get started with our platform.

Call With Team

Tell us about your stack, the systems you're moving from and to, and the workflows that matter most. We scope the connectors, so your agents have all the context.

Integration With Your Systems

We connect Serin to your ERP, CRM, and enterprise systems through secure, read/write connectors. Your data stays in your cloud, and agents act through scoped credentials only.

You Are All Done

Kick off your first run from a plain-language prompt. Watch the trace as the agent reasons, calls tools, writes auditable artifacts, and reconciles results back to your stack.

Integrate with your stack

Connect to your ERP, CRM, and enterprise systems out of the box.

Get Started Today

Getting AI to work for your business shouldn't take months or disrupt your workflows. Our team handles everything, from understanding your specific needs to integrations that ensure everything is running in days.

Reach out to us at founders@standardinteraction.com to learn more.

System Integrations On Autopilot.

Built to accelerate your work

Data Profiling

Field Mapping

Data Quality

Workspace

Long Running Agents

Audit & Observability

Workspace

Data Profiling

Field Mapping

Data Quality

Long Running Agents

Audit & Observability

Setting up Serin

Call With Team

Integration With Your Systems

You Are All Done

Integrate with your stack

Get Started Today

System Integrations
On Autopilot.