Agentic ERP
Your ERP changes. Your books still hold.
Describe a change in plain words. Agents build it on a copy, check it on your books, and wait for a second named person to approve. Undo within 30 days.
CR-0231 · Add 'Trade discount' to Sales Invoice
requested by Asha R.
Ledger
PassStock
PassTax and GST
PassPermissions
PassAudit trail
Pass
What is elan1 Act?
elan1 Act is agentic ERP for finance and operations heads and their CAs. Five crews of agents (Finance, People, Supply, Projects and Assure) work in Frappe and ERPNext, Zoho, Odoo, SAP or Microsoft Dynamics. Each change is built on a copy, checked on your books and approved by a second named person, and can be undone within 30 days.
Updated
The challenge
A correct change can still break the books.
An agent adds a discount field. It works and passes permissions. Weeks later the GST return will not file, because the e-invoice no longer matches the books. No model failed.

01
Sandboxes prove it runs.
Not that the trial balance balances.02
Approval without evidence is ceremony.
Nobody can approve what they cannot read.03
The audit trail is law.
The MCA rule applies from 1 April 2023, with penalties of ₹50,000 to ₹5,00,000.
How it works.
01
Ask in plain words.
02
Build on a copy.
03
Check on your books.
Ledger, stock, tax, access and audit trail.04elan1 Govern
A second named person approves.
05
Commit, with a receipt.
06
Undo within 30 days.
Take a look inside.
Five crews, one way of working.
- Finance
- People
- Supply
- Projects
- Assure
Crews
Kolam Components
Finance
Bills, journals, reconciliations
Held for Ravi K.People
Approved by Asha R.Supply
Approved by Ravi K.Projects
Built on a copyAssure
Audit trail
Receipts ready
Every crew: ask, build on a copy, check, approve, commit
Works in the ERP you run.
- Frappe and ERPNext, Zoho, Odoo, SAP, Microsoft Dynamics
- Tally read for migration
- E-invoices prepared, filed by a person
Connected systems
Kolam Components
Frappe and ERPNext
ConnectedTally
Read for migration
Read onlyE-invoice · Sales Invoice 0918
Prepared by the Finance crew
Filed by a person
Also Zoho, Odoo, SAP and Microsoft Dynamics
Your CA, on every change.
- One console across clients
- An auditor role that reads, never writes
- Receipts ready for Rule 11(g) reporting
Assure console
Role: auditor · read only
Kolam Components · CR-0231
Trade discount on Sales Invoice · approved by Ravi K.
Receipt readyKolam Components · CR-0232
Change bank details
Refused · never by an agent
Receipts ready for Rule 11(g) reporting
Five crews, one way of working.
- Finance
- People
- Supply
- Projects
- Assure
Crews
Kolam Components
Finance
Bills, journals, reconciliations
Held for Ravi K.People
Approved by Asha R.Supply
Approved by Ravi K.Projects
Built on a copyAssure
Audit trail
Receipts ready
Every crew: ask, build on a copy, check, approve, commit
By the numbers.
5
crews
2
named people per change
30 days
to undo
4
things the agent never does: pay, change bank details, post into a closed period, amend a filed return

Where it works.
How it fits
The work happens here. Govern decides.
Act prepares every change and carries out what a person approved, including actions raised in elan1 Pulse. elan1 Govern decides, and elan1 Run carries.
Applications
Applications
- elan1 Act, Agentic ERP
- elan1 Propel, Agentic go-to-market
- elan1 Resolve, Agentic service
- elan1 Pulse, Governed agentic analytics
Foundation
- elan1 Ontology, Relationship intelligence
- elan1 Decide, Decision intelligence
- elan1 Govern, AI governance. Only Govern allows.
- elan1 Run, Agentic AI runtime
- Allowed · Approved by Asha R.
- Held for CFO
- Refused · rule 4.2


