Quickly integrate and automate your business processes on premise or in the cloud using RUNMYBOT®

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Hundreds of enterprise scale AI Bots activated in minutes
to drive smarter decision making.
Connect Ico


Quickly connect to any system using prebuilt integrations with support for standard authentication and security protocols.

Analyse Ico


Analyze any type of data streams from any system. RUNMYBOT® mines information from several data structures and images for predictive analysis.

Predict Ico


Predictive analytics with our data science function create more accurate process execution and custom alerts.

Prepare Ico


Flexible ETL options provide process specific transformation options. We utilize information mining to create data profile and cleansing tools for more efficient data prep.

Extend Ico


Quickly connect and automate with our pre-built Bot library. AI driven analysis and predictive capabilities further expand to multiple systems and processes.

Automate Ico


Multi-directional data exchange allows efficient automation. RUNMYBOT® can execute process based on a simple schedule or more complex event driven automation.


Read new purchase Orders and create PO in target system with master data mapping

Realtime sync with DMS and backend ERP

Event driven POS data integration to ERPs

Real time material data from ERP to CPQ solutions

EHR and EMR systems integration with CRM and contact management. HL7 to API parsing

Shop Floor Control systems integration with backend ERP

Verify, analyze and update Timesheet records with plant, production and store data

Create , change, manange Joint Operating Agreement data from multiple ERP systems

Scan, compare and store document automatically also analyze the data E.g. compare quotations

Manage Business partner Relationship with multiple systems

Data element replication – Materials created in SAP replicate in Oracle, Customer Created in Salesforce replicate in SAP

Get parking fee details and meter data to backed ERPs

Transports and logistics systems integration with Backend Systems

Get billing data, use billing platforms and convert data types for posting to ERP

Get credit status

Get travel expenses and load to external expense applications

Get Asset details from FA subledger system, verify asset and create asset if required

Check and post capitalization

Find/Update vendor matchcode

Verify/validate legal entity

Check and verify billing document form external system, validate with master data and post if correct

Read product catalog, verify and send to other systems