Invoicing Orchestration Agent
Automate AP processes to minimize human intervention in invoicing and payments.
Overview
The Invoicing Assistant fully automates AP by extracting invoice data and orchestrating end‑to‑end processing with minimal human input. It reduces errors, provides real-time insights, accelerates posting, and detects fraud using integrated procurement and finance data—delivering a secure, compliant, and efficient AP process. Please note: This agent is currently only available for eligible customers enrolled within a corresponding EAC program.
Benefits
- Touchless invoice processing: automate invoice receipt, data extraction, posting, and payment scheduling with minimal human involvement
- Higher accuracy and compliance: extract precise data and enforce compliant AP workflows
- Fraud and risk prevention: monitor invoices, suppliers, POs, and expenses continuously to detect anomalies and potential fraud
Business Value
- Real‑time insights: deliver AI‑enabled KPIs and analytics across SAP procurement and finance data for faster decisions
Details
Solution type
AI Agent
