AI Transformation
Preparing Your AI Experience
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Transform core SAP workflows with touchless invoice posting, automated sales order creation, 3-way PO/GRN reconciliation, and intelligent supply chain exception handling.
High-impact operational workflows and autonomous agent capabilities unlocked by Fortiv's certified integration.
Extract line-item details from multi-page PDF invoices and post directly into SAP with 3-way matching.
Parse incoming purchase orders from email attachments and create structured SAP Sales Orders automatically.
Normalize inconsistent vendor tax records, bank details, and payment terms across global SAP company codes.
Predict stockout risks and trigger automated purchase requisitions in SAP Materials Management.
Low-latency protocol interfaces, webhook event streaming, and custom agent tool execution.
Execute standard and custom SAP Business Application Programming Interfaces (BAPIs) to create purchase orders, invoices, and material records.
Interact with modern SAP S/4HANA core entities via secure RESTful OData services with full transaction integrity.
Ingest and emit electronic data interchange (EDI) and IDoc structures for seamless enterprise partner communication.
Deploy secure hybrid connectors to interface with on-premise SAP ECC 6.0 and cloud S/4HANA environments.
Real-world workflows deployed across enterprise environments with measurable operational returns.
AI extracts non-standard vendor invoices, matches against SAP POs and GRNs, and posts incoming invoices directly into SAP MM/FI.
Cuts invoice processing cost from $14+ to under $1.00 per document.
Reads incoming customer PO PDFs from inboxes, resolves material part numbers to SAP internal codes, and creates Sales Orders in SAP SD.
Accelerates order-to-cash turnaround from days to under 5 minutes.
Audits SAP purchase requisitions against negotiated master contracts to prevent rogue spend and price inflation.
Saves 8–12% on direct and indirect enterprise procurement.
Deterministic 5-stage event lifecycle with real-time audit verification.
Vendor invoice or customer PO received via email or portal.
Vision LLMs extract header, line items, taxes, and vendor master IDs.
Agent verifies PO status and material codes in SAP via OData/BAPI.
System verifies tolerances; flags exceptions to finance lead if needed.
Invoice or Sales Order committed to SAP with full audit trail.
Key technical details on authentication, VPC deployment, and licensing.
Yes. We support both modern cloud S/4HANA (via OData APIs and BTP) and legacy SAP ECC 6.0 systems using secure RFC/BAPI connectors deployed inside your enterprise VPC.
In most cases, no. We leverage SAP's standard out-of-the-box BAPIs and standard OData services. Where custom business logic is required, we use non-intrusive standard enhancement points.
Book a confidential 45-minute AI strategy consultation with our senior enterprise architects. We’ll analyze your operations, audit workflow bottlenecks, and deliver a zero-obligation transformation roadmap.
Strict NDA & security protocol standard · 40+ enterprises served