Sync with Gmail or Outlook
Connect shared inboxes with read-only mail access. When you sync, inbound POs enter the review workflow automatically.
Integrations & data
Mountain Goat is built to accept messy inbound POs and produce structured, review-ready data without forcing automatic ERP write-back on day one.
Connect shared inboxes with read-only mail access. When you sync, inbound POs enter the review workflow automatically.
No inbox connection required to start. Drag in PDF, Excel, Word, and email files; they run through the same extraction and review.
Native integrations for Oracle EBS, Oracle Fusion, NetSuite, SAP, Epicor, QuickBooks, and Salesforce, plus structured export that loads into any system that accepts structured import.
Native integrations
Every integration is off by default. You enable it, configure it, and control when it goes live.
Sales order push. Reviewed orders land in Order Management as entered, never booked, so your booking process stays in control.
Sales order push. Reviewed orders become Oracle Fusion sales orders through the standard order API.
Sales order push. Reviewed orders become NetSuite sales orders through the standard REST API.
Sales order push. Reviewed orders become SAP sales orders through the standard sales order API.
Sales order push. Reviewed orders become Epicor sales orders through the Kinetic REST API.
Invoice push. Issued invoices post as QuickBooks invoices, matched to your customers and items.
Quote pull. CRM quotes land as draft quotes for review. Nothing is pushed to Salesforce.
QuickBooks
Import your item list and customers, process the POs your customers email, and export reviewed orders in a shape QuickBooks accepts. The native connector posts issued invoices to QuickBooks Online; the structured export works with Online and Desktop import workflows.
The pipeline
CSV export
Start with a plain export shape before moving toward deeper integrations.
po_number, po_revision, customer_company_name, customer_contact_name, date_received, line_number, customer_part_number, internal_part_number, description, quantity, unit_price, line_total, requested_date, currency, status
Order payload
{
"po_number": "PO-7742",
"customer": "Acme Components",
"status": "reviewed",
"currency": "USD",
"lines": [
{
"line_number": "1",
"customer_part_number": "ACM-8841-R2",
"internal_part_number": "MG-2048-B",
"quantity": 120,
"unit_price": 42.5
}
]
} Get started