Business questions
Use natural-language questions for supported business records and reporting contexts.
Explore natural-language assistance for supported ERP modules while keeping source records, user permissions and human verification central to decisions.
A business owner may want to know which customers owe money or how much was sold during a particular period. Those are straightforward questions, but they often require switching between several reports.
XlinkONE AI Copilot is designed to answer supported ERP questions through module-specific tools and permission-aware data access. Coverage varies by module, and answers should be checked against source records before making financial or operational decisions.
The important capabilities are the ones that help your team record work consistently and follow what happens next.
Use natural-language questions for supported business records and reporting contexts.
Access available sales, purchase, accounts, customer and other supported ERP adapters.
Respect the application access context rather than treating the assistant as an unrestricted administrator.
Compare important responses with the relevant underlying transaction or report.
Follow the work in a clear sequence, with each stage recorded in the appropriate ERP module.
Identify a module, period, customer or transaction to reduce ambiguity.
Read the answer and supporting context provided by the available integration.
Open the relevant ERP report before taking a material business action.
An accountant asks for overdue customer balances for the current period. A supported Copilot query can help surface useful context, while the customer outstanding report remains the authoritative place to verify amounts and settlement status.
These answers explain the intended scope. Actual availability depends on your plan, configuration and the deployed ERP version.
No. Its capabilities depend on the available module adapters, user permissions, data quality and implemented question types.
No. Important tax and financial information must be verified against approved accounting records and reviewed by qualified staff.
Explore the available configuration and connect the records your team needs to manage.