You already run Logo Netsis. The Intranet Portal sits on top of Netsis and opens up every internal process your ERP doesn't digitalise: leave, approvals, expenses, time and attendance, maintenance, field work, requests and asset assignment. Netsis remains the single source of truth; the portal reads master data read-only and writes back only approved results. No installation day rates, no licences, no per-user fees. A fixed subscription with zero capital expenditure.
You already run Netsis 3 / Netsis Enterprise; we open up your internal processes on top of it. Personnel, accounts, cost centres, e-invoices and stock are read from Netsis; only approved results (expense totals, payment orders, timesheets, purchase orders) are written back. Netsis always remains the single source of truth (SSOT).
The portal connects via Logo's NetOpenX REST services and the Netsis API. Personnel, account, cost centre, stock and e-invoice data are read from standard endpoints; approved expense, payment order and purchase order records are written back to Netsis through the same service layer. Compatible with Netsis 3 and Netsis Enterprise editions.
For custom fields or bulk reads not covered by the API, the portal can connect read-only to the Netsis SQL Server database. Master data is read in real time and consistently; writes always go through the audited API flow, preserving ERP integrity.
The portal writes only results that have passed an internal approval flow back to Netsis: expense totals, payment orders, timesheets and purchase orders. Every write operation is logged and traceable; raw data is never duplicated in the portal, and Netsis remains the single source of truth.
Personnel cards, department, job title and HR master data are read read-only from Netsis; leave, time and attendance and asset assignment processes run against the current headcount.
Cost centre and project breakdowns are read from Netsis; spending and purchase requests are tagged to the correct centre, and approved expense totals are written back.
Supplier and customer account records are synced from Netsis; purchasing, expense and payment processes proceed against the correct account.
Netsis e-invoice records are read into the portal; incoming invoices are matched to approval and expense flows, and approved payment orders return to Netsis.
Stock cards and material codes are taken from Netsis; field, maintenance and purchase requests are created with real stock data, and approved orders are written back.
Clock-in/clock-out and overtime data collected via time and attendance is transferred to Netsis as timesheets once approved; the payroll side is fed with up-to-date data.
A purchase request that starts in the portal is written to Netsis as an order once it passes internal approval; request, approval and order are tracked in a single chain.
Every internal process, on top of your ERP — each with its own detail page.
The Intranet Portal is ready to integrate with Logo Netsis (Netsis 3 / Netsis Enterprise) via the NetOpenX REST API and a direct SQL Server connection. To clarify version, module and field mappings together, we schedule a short scoping demo: we connect to your existing Netsis installation and show you live which data is read and which results are written back. In the interest of transparency: we don't present fabricated customer references for this product; we move forward by validating the integration in your own environment.
We connect to your ERP via its API credentials or database access. No data leaves your environment without your consent.
We map personnel, cost-centre, invoice, account and stock fields — defining what syncs, in which direction and on which schedule.
We test end-to-end with your real data, then go live. Sync reliability is monitored and error cases are handled automatically.
Book a 30-minute demo. Tell us your Netsis setup — we’ll scope the integration and your first modules together.
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