Ready for Takeoff?
One headless backend that replaces your stack of disconnected SaaS tools — accounting, CRM, inventory, manufacturing, projects — and lets you run all of it through AI.
Coming Soon
Overplane is coming soon. In the meantime, you can browse our API below to track our progress.
Key Concepts
Master Data
Records you set up once and reference everywhere — customers, suppliers, items, accounts, warehouses.
Documents
Transactional records like invoices and purchase orders. Start as drafts, get submitted when finalized, can be cancelled.
Draft → Submit → Cancel
While in draft, edit freely. Submitting locks the document and applies its effects (ledger entries, stock movements). Cancel reverses them.
Apps & Modules
Each app is self-contained. Enable only what you need — they work alone or together when workflows span departments.
Common Workflows
Purchase to Pay
- 1. Create a supplier
- 2. Raise a Purchase Order
- 3. Receive goods
- 4. Record the Purchase Invoice
- 5. Make payment
Order to Cash
- 1. Create a customer
- 2. Create a Sales Order
- 3. Deliver goods
- 4. Issue a Sales Invoice
- 5. Collect payment
Month-end Close
- 1. Reconcile bank statements
- 2. Review open invoices
- 3. Post adjusting entries
- 4. Run Trial Balance
- 5. Generate financials