Accelerate enterprise P2P modernization with SAP S/4HANA–aligned invoice automation across North America, EMEA, LATAM, and APAC. Seamlessly transform unstructured invoices into validated, SAP-ready data. It strengthens financial governance, ensures compliance, enhances cash flow visibility, and delivers scalable, analytics-driven efficiency for AP Processing. A partner that is a member of SAP’s curated startup ecosystem.
Overview
Touchless AP operations
Achieve up to 90% reduction in human touch time with touchless invoice processing, enabling AP teams to scale without increasing headcount. Embedded analytics provide continuous visibility into performance, exceptions, and trends, driving ongoing optimization. This approach supports sustainable growth, predictable cost efficiency, improved resource use, and consistent service levels across high invoice volumes.
Seamless AP processing, high accuracy and quality and overpayment prevention
Achieve invoice cycle times of under two days to strengthen supplier relationships, accelerate approvals, and improve working capital efficiency. Deliver 90%+ out-of-the-box accuracy with less than 2% error rates, minimizing manual rework and operational risk. Reduce overpayments by up to 90%, protecting enterprise cash, improving margin control, and reinforcing strong financial governance and integrity across the invoice-to-pay process.
Visible cash flow, stronger financial governance and compliance
Gain real-time visibility into liabilities to strengthen cash forecasting, liquidity management, and financial planning. Automated controls and audit-ready workflows enforce consistent policy adherence, reduce compliance risk, and improve transparency. This ensures stronger financial governance, faster audits, and greater confidence for finance leaders across the end-to-end invoice-to-pay process.
Savings over $5M-$10M
Streamline AP by injecting invoices into a single intelligent channel, seamlessly integrating multiple backends while applying configurable business rules that improve first-pass accuracy and automate exception handling. Rapidly augment SAP Ariba and SAP S/4HANA with low-code configuration to enhance workflow, reporting, productivity, and case management. Capture early payment discounts, avoid late payment penalties and overpayments.
Details
Solution type
APIs and Technical Components
Industry
Cross-Industry, Consumer Products, Automotive, High Tech, Healthcare
Compatibility
Works with
This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP Ariba Buying
Features
Handling complex and advanced Line Items reconciling with PO
Achieve accurate capture of complex line-item data from multi-page invoices ensuring error-free information while automatically applying business rules and approval workflows to streamline processing, reduce manual errors, maintain compliance, and accelerate overall accounts payable performance.
Reconciliation capabilities enhanced
Matching invoice details to purchase orders at the line-item level. Automatically validate country-specific, mandatory regional and regulatory fields. Automatically calculate taxes, freight, discounts, and charges to reduce errors.
Reading QR code and DRC integration in AP automation
Leverage intelligent data extraction from QR codes and diverse document types while supporting compliance through DRC integration, multilingual processing across 20 languages, and built-in controls such as duplicate invoice identification and address matching and lookup.
Plans and pricing
All plans include:
- Injection, integration with business systems like SAP Ariba and SAP S4/HANA
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- Fully integrated with SAP Ariba, SAP S/4HANA and supports a wide range of document types: PO invoices, Non-PO invoices, down payments, credit memos, non invoices, multiple attachments
- Realise the cash on the table in millions due to early payment discounts, avoiding late payment penalties, over payments
- Reconcile the accurately extracted line items with PO, calculate taxes, validate the country specific rules and taxes supporting 20 languages
- Achieve 75% Touchless AP process
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Technical Information
Technical details
| Solution type | APIs and Technical Components |
| Category | Invoices and Payments |
| Industry | Cross-Industry, Consumer Products, Automotive, High Tech, Healthcare |
| Works with |
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Deployment and operations
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Globalization |
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| Operations |
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Security and compliance
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
|
| Compliance |
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| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
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Resources
Contract Automation integrated with SAP: Digitize, Manage Risk and Provision Standard and Third Party Supplier contracts
Revolutionizing AP Workflows with Intelligent Invoice Automation – Accuracy Meets Adaptability
Supercharge Finance Performance
Publisher
Decision Engines Inc
Decision Engines is a SAP backed Intelligent Process Automation Platform (RPA/IPA) that uses the power of AI based Learning Bots to automate the most human intensive tasks in the Procure to Pay cycle using our adaptive ML & AI bot technology enabling unprecedented enterprise efficiency and innovation. We can digitize and extract information from documents such as Contracts, Invoices, Purchase Order, BOL, Goods Receipts etc, with three-way matching process, while continuously learning new formats on the fly by working in concert with your subject matter experts alongside existing RPA and SAP systems at a global scale with support for over 24 Languages / locales.InvoiceIQ - An advanced Accounts Payable automation platform that streamlines invoice processing and approvals
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