Read back after every save
Fluent checks what Prophet 21 actually committed. An order that comes back missing a line is cancelled and reported, never left half-written.
Fluent works through Prophet 21's own APIs, against your own tenant. It reads your live customers, vendors, items and receipts, drafts vouchers and orders in the windows your team already uses, and installs nothing inside P21.
Coverage
Fluent drafts into the same windows your team uses, so a voucher or an order it creates is one Prophet 21 validated.
Agents
Two agents for Prophet 21, built and running today: supplier invoices for accounts payable, and customer purchase orders for inside sales.
Supplier invoices vouched against PO receipts, plus expense invoices and vendor credits, for AP to release.
Customer purchase orders drafted as P21 orders, from the ship-to down to the contract price.
Connectivity
Everything below is created and held in Prophet 21 by your own administrators, and can be taken back without calling us.
A dedicated P21 user for Fluent rather than an employee's login, so every voucher and order it writes is attributed to it.
Your P21 administrator lets that user read the tables the agents look up, in User Maintenance and Role Maintenance, and can narrow it there at any time.
Fluent calls out from fixed egress IPs, so a tenant behind a firewall needs those addresses allowlisted and nothing opened inward.
Before Fluent accepts a connection it resolves the hostname, opens the port and reads the certificate. A check it cannot complete is reported, not assumed.
The write
Fluent has no side door into your database. It writes through P21's own interfaces, so your required fields, your duplicate checks and your totals apply exactly as they do to a person in the window.
Fluent checks what Prophet 21 actually committed. An order that comes back missing a line is cancelled and reported, never left half-written.
Fluent looks for a voucher on the same invoice number and an order on the same customer PO before drafting, and Prophet 21 refuses a duplicate voucher on its own.
Every run ends in a draft carrying what it could not settle. Vouchers are created unapproved by default, so AP releases them in P21 before a check run.
Governance
Every agent operates inside boundaries you define. Every action it takes is recorded, explainable, and reversible before it posts.
A document over an amount or outside a price tolerance goes to the approvers who own it.
Every field the agent read, every decision it made, on the record.
Your documents and data stay under retention policies you control.
Transactions are validated by Prophet 21 before they post.
Exceptions escalate to your team with the agent's reasoning attached.
Agents only touch the documents and companies you allow.
Send us a batch of the documents your team keys into Prophet 21 today. We will show you what an agent can match and post, and what still needs your judgment.