Make expense and finance management easier, spend and control with AI

Our solution for SAP S/4HANA supports all expenses and invoicing, including e-tax invoices and giro. The solution provides corporate cards, banks, and e-tax invoice systems for business process automation and improved speed and convenience. With this, the company can efficiently control expenses and perform accounting.

Overview

Reduce repetitive expense tasks and increase accuracy using AI

Our solution automates expenses for corporate credit cards and receipts using AI. Recommend suitable G/L accounts based on past settlements, Generate data for processing journal entries, and check consistency. This helps repetitive accounting tasks and increases the overall productivity of the company.

Integrate accounting slip processing with any enterprise systems

Supports post slips with various documents such as electronic tax invoices, paper receipts, etc. And also be integrated with any business systems such as sales, purchase and groupware systems.

Extends customization options to support business process

Support the development of customizations to policies and specific accounting tasks such as travel, training, meals, etc. Our solution enables a soft landing to SAP S/4HANA Cloud while maintaining current business processes.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
Identity AuthenticationSAP S/4HANA Cloud Public EditionSAP Business Technology PlatformShow more

Features

Recommend and check user inputs for expense with AI

Based on your personalized past expense history, Generative AI will suggest what you should enter and check for any mistakes. This feature help you spend less time on routine expense processing tasks and increase data consistency.

Recommend and check user inputs for expense with AI
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Generate account payable slips from any enterprise system data

Our solution generates AP slips based on data produced by all business systems in the company (e.g. training systems, etc.) with SAP S/4HANA and SAP Integration Suite. And also automatically synchronizes predefined configurations in SAP S/4HANA.

Generate account payable slips from any enterprise system data
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Support eApproval system

Our solution can integrate with your groupware, or you can choose a built-in eApproval feature on your choice. Built-in eApproval features also provide the functionality needed for workflows: approvals, collaboration, reviews, delegation, and more.

Support eApproval system
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Plans and pricing

All plans include:

Includes basic features for expense, invoicing, providing reports and managementIncludes license and isolated tenant setup

Technical Information

Solution type Extensions and Add-ons
Category Artificial Intelligence
Industry Cross-Industry
Works with
  • Identity Authentication
  • SAP S/4HANA Cloud Public Edition
  • SAP Business Technology Platform

Resources

Solution Overview

Introduction to AI Recommendation

Publisher