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Pacifica vs the purchasing module in your ERP

The ERP is the system of record. It is not the system of what's happening.

What the ERP knows

SAP MM, Oracle Procurement, NetSuite and Dynamics 365 hold the purchase order, the goods receipt, the invoice and the payment — the four accounting events of a purchase. They hold them accurately and they should keep holding them. Pacifica reads them and never writes back.

What the ERP doesn't know

Everything between those four events: that a sample was approved, that the supplier moved the ETD by a week, that the B/L is on a courier, that free time started on Tuesday, that the certificate of origin is missing, that the supplier's WhatsApp says the container was rolled. That is where the delays and the emails live, and an ERP has no field for it.

At a glance

ERP purchasing modulePacifica
System of record for PO, GR, invoice, paymentYesReads them from the ERP; never edits
Samples, quotations before a PONoYes — an order can start before a PO exists
Shipment position, ETD/ETA changes, free timeNoYes, from carrier tracking and emails
Shipping documents and certificatesAttachments at bestRequested, classified, versioned, ticked per destination port
Supplier accessRare, or a separate portalReply to email; optional page; magic links
Emails from suppliers, forwarders, brokers, banksOutside the systemFiled under the order and the party
Who's next, remindersNoOn every order
ERP connection needed to start—No: works from email on day one; ERP adds block reasons and goods receipts

How they fit together

Connect the ERP read-only (SAP S/4HANA OData, Oracle Fusion REST, NetSuite SuiteTalk, Dynamics Dataverse). POs appear in Pacifica by themselves; goods receipts move the stage; invoice status arrives with the block reason in plain language. If the ERP can't be connected yet, Pacifica reads what the ERP already emails — PO confirmations, invoice receipts, remittance advice — and works from day one.

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