A Tuesday at a Taiwanese housewares distributor
Follow one order from message to ERP.
"Rush order for 800 units. Can we ship it?"
It lands in LINE, like every other order. Nobody opens a portal. Nobody fills a form. Your customer types the way they always have, and Nario is already in the group.

Six seconds later, it's in the ERP.
Not a copy. Not a middleware table. The same 訂購憑單 your accountant opens every morning, with the SKU matched, the price pulled, the tax computed and the order number issued.
Your own secured tunnel into the ERP database.
Previewed before it commits, so finance can verify it.




