Nomus ERP API: what you can do and how to use it with AI agents
Nomus is a Brazilian ERP for manufacturers, with modules for production planning (PCP), supply, sales, tax and finance. API integration is usually enabled together with the vendor, depending on the contract and the modules in use. Small and mid-sized manufacturers that want to connect the ERP to online stores, CRMs and spreadsheets use it.
What the Nomus API offers
Products and structures
Product records and the structure information used in production.
Production orders
Follow orders and PCP stages.
Stock
Balances of raw materials and finished goods.
Sales orders
Look up and enter orders.
Purchasing
Purchase requests and orders.
How to access the Nomus API
- For partners and customersAPI access is enabled by Nomus for the customer company, with credentials set during implementation. Confirm the format and the features available in your contract with the vendor.
- Entries in the ERP should have approval at first.
- Confirm the API's limits and usage windows with the vendor.
- Restrict cost and margin data to those who need it.
What an iTeam agent does with the Nomus API
Delivery date based on production
The salesperson asks when an order will be ready, and the agent checks the production order and answers with the current stage.
Raw material shortage
The agent matches planned orders against stock and alerts purchasing about the items that will run short.
Representative's order into the ERP
The agent receives the order by email, checks the customer and items and enters it in Nomus for approval.
Daily factory summary
The agent sends the manager the orders completed, late and stopped that day.
From the credential to the agent at work, with approval
Enable the API with Nomus
Ask Nomus to enable the API and provide the documentation for the modules you use.
Store it in the iTeam vault
Add the credentials and set, per agent, which modules it can query and where it can enter data.
Validate with PCP and sales
Test answers and entries with those teams before releasing it for daily use.
Ready-made AI teams for this work
Bank reconciliation team
Bank lines, Stripe payouts and ledger entries are matched each morning. You only see what did not match, with a reason.
Accounts payable team
Invoices arrive by e-mail and in shared folders. The team reads them, checks them and lines them up for your approval before the due date.
Collections team
Before and after each due date, customers get a clear reminder with a payment link. Disputes and promises to pay go to your team.
Cash flow forecast team
Every week the projection is rebuilt from your books, open invoices and bills, with a plain note on what changed and why.
Bookkeeping team
Transactions are categorized as they come in, receipts are matched, and the month-end close starts with a short list of questions.
Inventory planning team
Stock, sales and lead times are checked every day. You get a reorder list per SKU and a warning about what is not selling.
Questions about the Nomus API
Is the Nomus API free?
It depends on the contract. Confirm with Nomus whether the API is included or contracted separately.
Do I need to write code to use the Nomus API with iTeam?
Not necessarily. Once the API is enabled, the iTeam deployment team sets up the integration from the documentation provided.
What if the API does not cover what I need?
The deployment team evaluates alternatives, such as reports exported from the ERP, always within what the vendor allows.
