The #1 Conexiom alternative
AI agents that create the sales order, check the supplier's confirmation and match the invoice in the ERP you run.
“We went from 4 FTE handling orders to 90% being handled automatically by AI. Our customers now receive their order confirmation within 30 seconds. Any day. Any time. Including weekends. That’s how you grow revenue faster than headcount.”
Bryan van IngenTopa Bathroom Products
Why companies look for a Conexiom alternative
Conexiom has automated orders and invoices for manufacturers and distributors for more than 15 years. These are the three reasons a manufacturer or wholesaler looks at something else.
The desk does more than turn documents into data
Conexiom's pages describe quote requests, orders, order acknowledgements and invoices made ready for the ERP. When the same people also plan production, keep customer and article records in step and draw up shipping papers, one platform for all of it saves a second rollout.
Your ERP is missing from the published list
Conexiom lists 40+ ERPs, from SAP Business One and S/4HANA to Epicor Prophet 21, Sage and Syspro. Exact, AFAS and Ridder iQ are not on the list it publishes, and neither is a green-screen AS/400. Lleverage works in all four.
Part of your stack stays on your own servers
Conexiom describes its platform as running on Azure cloud infrastructure. Lleverage is hosted in the EU, runs on-prem where you need it, and reaches the database behind your firewall without opening it to the internet.
Governance & security, built in.
AI that acts in your operations has to be accountable. Approvals, permissions and a full audit trail are part of the platform: hosted in Europe, compliant by design, and your data always yours.
Book a demoAgents ask before they act. You approve what matters.
Every step logged end to end. Trace any decision back to its source.
Your data stays in Europe. And stays yours.
Role-based access for people and agents, down to a single action.
Audited controls, EU data protection, zero retention.
Conexiom alternatives side by side: what each one covers
We read Conexiom's own pages on 14 October 2026: its homepage, the Platform page with its ERP integration table, and its FAQ on order, invoice and quote automation. Where Conexiom does not describe something, the table says so. What Lleverage does comes from our order management and procurement pages.
| Capability |  | |
|---|---|---|
| Reads orders from email, PDF, Excel and CSVIn each customer's own layout | Handwritten notes too | |
| Quote requestsFrom the customer's RFQ to a quote | The configuration and the quote drafted, your team reviews and sends | Each RFQ format mapped to your quoting system |
| Checks the order against the ERPCustomer, items and prices, before it is entered | A setting per check, with credit and addresses too | 70+ pre-configured validations |
| Supplier order acknowledgementsRead back against the purchase order | A buyer only sees the lines that moved | |
| Published library of pre-built ERP connectorsWith integration type and versions | 12 ERPs named on our integrations page, no version list | 40+ ERPs, with integration type and versions |
| Exact, AFAS and Ridder iQ | Not on Conexiom's published ERP list | |
| Systems with no APIThe AS/400 green screen, the portal with only a login | The agent works the screen with the access a person has | Not described |
| Production planning, master data and shipping papersThe work next to the order | Not described: the pages cover quote requests, orders, acknowledgements and invoices | |
| Sales signals from order historyUpsell, cross-sell and churn risk | Revenue Signals | |
| Hosting and security | EU hosted, on-prem where needed; SOC 2 Type II and ISO 27001 | Azure cloud, region not described; SOC 2 Type II |
| Set-up | Forward deployed engineers build the first flow with your order desk | Each customer's format mapped with your customer service team, usually starting with 5 or 10 customers |
What a Conexiom alternative has to handle
The quote and the order first, then the buying and finance work that sits on the same desk.
- 01
Quotes drafted from the request
The configuration and the quote document prepared from the customer's request. Your team reviews it and presses send.
- 02
Sales orders created in your ERP
Every line matched to your customers, items, prices and credit, the order created, and the confirmation sent the moment the ERP accepts it.
- 03
Supplier confirmations held to the PO
A line in the thread, a PDF or a portal export, read against the purchase order you raised. Buyers see only the dates and prices that moved.
- 04
Invoices matched before they are booked
The supplier's invoice against the purchase order and the goods receipt. The lines that agree are booked, and every payment release stays with finance.
- 05
Where-is-my-order answered from the live record
Order status and delivery changes answered in email, Teams or your portal, while complaints, claims and money always reach your team.
- 06
Your rules decide what needs a person
Price against contract, part numbers, stock and credit each have their own setting, and a change applies from the next order.
- 07
Corrections kept as knowledge you own
A fix on one order becomes a rule a person confirms, readable, held on your side and exportable in full.
Why choose Lleverage as a Conexiom alternative
Made for European ERPs as well
Exact, AFAS and Ridder iQ next to SAP, Business Central, Dynamics 365 F&O and Infor. The agent fills the same fields your order desk fills.
Older systems connected, not replaced
The AS/400 in the corner, the warehouse database on your own server and the nightly CSV on a share are part of delivery, not a project you finish first.
Sales, buying and finance on one platform
What the agent learns on the order desk it knows when it checks a supplier's confirmation or matches an invoice. One set of rules and one log.
Engineers inside your operation
They map every customer format and exception with your order desk, set the confidence line with you and stay on as customers and products change.
Your ERP stays the system of record
Nothing is copied into a second database. Switch the agent off and your systems are exactly as they were the day before.
Hosted in the EU
GDPR compliant, on-prem where you need it, with zero data retention at the AI models the agents use.
What our customers say
“We started with automating our order intake process, we’re saving about 4 FTE with that solution. Now we’ve got a full roadmap towards automating our full back-office. All with Lleverage.”
Mart KruidenierKoninklijke Dekker“We process 200 orders a week. Entering them into the ERP isn’t hard, but it’s repetitive work that smart people are doing every day. That’s exactly the kind of work we’re excited for Lleverage to take off our people’s hands.”
Wesley van OphuizenDieVision
“It takes significantly more time and we see many more mistakes from sales staff not using the Lleverage Volume Calculation tool. So now we gave everyone a seat on the platform and made it mandatory. Every new quote goes through it now.”
Sanne VoestenExellynSee it on your own documents.
A 30-minute demo, on real data from your back office.
Questions about Conexiom alternatives
What is the best alternative to Conexiom?
It depends on your ERP and on how much of the desk you want covered. With an ERP on Conexiom's list of 40+ connectors and a need for sales signals from order history, Conexiom is a strong fit. For Exact, AFAS, Ridder iQ or an AS/400, and work past the order, we think Lleverage fits better.
Can Lleverage replace Conexiom for sales order entry?
For order desks that receive orders by email, PDF, Excel or CSV, yes. The agent checks every line against your customers, items, prices and credit, creates the sales order in your ERP and sends the confirmation once the ERP accepts it. Anything outside your rules waits for the person you choose, with the reason attached.
Does Lleverage handle supplier order acknowledgements?
Yes. Suppliers confirm however they like: a line in the thread, a PDF or a portal export. The agent reads each confirmation against the purchase order in your ERP, and a buyer only sees the lines where a date, a quantity or a price moved. A supplier who has not confirmed is chased on the day the reply was due.
Which ERPs does Lleverage work with?
SAP, Microsoft Dynamics 365 Business Central and Finance and Operations, Infor, Exact and AFAS, as well as Epicor, Ridder iQ, Navision, IBM AS/400, Oracle and NetSuite. Lleverage is SAP-certified. Where a system has no API, the agent works the screen with the access a person has and nothing beyond it.
How long does it take to move from Conexiom?
Forward deployed engineers connect your ERP and build the first flow with your order desk on your own customers' orders, so work comes off the desk in the first weeks. Every process starts supervised: a person checks the agent's work until you decide to move the confidence line yourself.
Where does Lleverage keep our order data?
In the EU by default, and on-prem where you need it. Lleverage holds SOC 2 Type II and ISO 27001 and is GDPR compliant. Your data is never used to train anyone else's model, and every action the agent takes is logged with what it read, what it did and why.