Works with your ERP

Keep your ERP. Add the answers.

Fullkit doesn't replace SAP, Oracle or Odoo, and there's nothing to connect. It reads the reports you can already export and tells you what they mean.

  • Purchasing Document
  • Order Lines/Product
  • Expected Arrival
  • Received Qty
  • Name of Vendor
  • PO number
  • Part number
  • Promised date
  • Quantity received
  • Supplier
Systems

The exports Fullkit reads.

The mapping is suggested for you, checked against sample values, and saved, so next week's refresh takes a minute.

SAP S/4HANA and ECC

ME2M or ME2N purchase orders, MB51 receipts and issues, MB52 stock, MD04 requirements, MB25 reservations, material master. SAP headers, leading zeros and DD.MM.YYYY dates are handled.

Odoo

Purchase order lines, Receipts, Inventory, Moves history, Manufacturing or Repair order components, Products. Exported with Action › Export, Odoo's own column names are recognised, "[CODE] Name" products are read by code, and order-with-lines exports are filled down.

Oracle

Open and closed PO lines, receiving transactions, on-hand quantities, planning demand, work order requirements.

IFS

Purchase order lines, inventory part in stock, material requisitions and shop order materials.

Maximo

PO lines, inventory balances, work order materials and reservations.

Excel and CSV

Any report with column headers: trackers, other ERPs such as Dynamics, NetSuite or Sage, or a spreadsheet someone keeps by hand. Title rows and merged headers are skipped.

For implementation partners

Give your clients answers on day one of go-live.

If you implement Odoo, SAP or another ERP, Fullkit gives your clients readiness, expediting, supplier and stock answers from the exports your project already produces, without another integration to build or support.

Nothing to integrate

One file that runs in the browser. No server for you to host, no connector to maintain.

Priced per site

Your client's whole team can use it, so it doesn't add to their per-user licence bill.

Start here

Send us your column headers.

Tell us which system you use and paste the column names from your exports. We'll confirm the mapping by email before you run anything.