Automate accounts payable, built on SAP BTP and powered by artificial intelligence
Streamline your accounts payable process, accelerate approvals, reduce errors, and elevate the supplier experience. Our solution leverages advanced AI and intelligent OCR to extract, validate, and route invoices with high accuracy. The solution is entirely built on the SAP BTP platform and integrates seamlessly with SAP using standard APIs, no add-ons or customization required, keeping your SAP Core clean.
By System Design Analysis (SDA) inc.
Overview
Unlock touchless processing at lightning speed
Automating vendor invoice management eliminates repetitive manual tasks and accelerates processing times by up to 80%. This allows your teams to focus on higher-value, mission-critical activities that drive business outcomes.
Complex approval workflows made easy, mobile-ready
With AI-driven workflows and multi-level approvals, configurable SLA's and a mobile-ready interface, decisions are made up to 3x faster. Timely processing ensures on-time payments, boosting supplier satisfaction and strengthening long-term vendor relationships.
Minimize exceptions, enhance productivity
Advanced AI extraction and validation minimize errors and discrepancies, resulting in up to 50% fewer exceptions. This reduces compliance risks, improves audit readiness, and ensures financial data integrity.
Details
Solution type
Extensions and Add-ons
Industry
Travel and Transportation, Utilities, Retail, Telecommunications, Cross-Industry
Compatibility
Works with
Features
Extract invoice data using AI-driven accuracy and confidence-based routing
Invoices are intelligently scanned and validated using AI and premium OCR, then automatically routed based on confidence scores, amount, and cost center. This ensures fewer errors, faster cycle times, and better use of approver time.
Collaborate seamlessly and track invoices in real-time
An intuitive invoice cockpit gives users full visibility, with configurable SLAs, built-in delegation and exception handling — unlocking collaboration and removing bottlenecks.
Keep your core clean with native integration with SAP
Invoices flow directly into SAP Finance using standard APIs, matching PO line items and triggering downstream financial processes. This eliminates manual entry, reduces compliance risk, and speeds up payments.
