SAP
RoadmapH1 2027. Design partners wanted.
Invoice extraction and matching for SAP, without replacing your AP process.
For SAP S/4HANA and ECC estates, YOLO Invoice Ai handles the front of the process: reading, validating against vendor master, PO and GRN, and handing SAP a clean, matched supplier invoice. Your release strategy, payment run and Fiori apps are untouched.
- Encrypted in transit and at rest
- Your invoices never train another customer's model
- Hosted in India, with EU and US regions on request
- SSO and role-based access
Diagram · 16:9
[Diagram: read path (LFA1/BP, EKKO/EKPO, MKPF/MSEG) and posting path (supplier-invoice API) for S/4HANA and ECC]
How it works
- 1
Read-only OData / BAPI access to vendor master (LFA1/BP), purchase orders (EKKO/EKPO) and goods receipts (MKPF/MSEG)
- 2
3-way match with your tolerance groups
- 3
Posting via the standard supplier-invoice API (MIRO-equivalent) as parked or posted, by configuration
- 4
Audit chain exported per company code
Why not SAP Document AI or a suite?
Native capture is basic and SAP-only; suites bring their own workflow, payments and 6-month implementations. YOLO Invoice Ai is the extraction and matching layer only, which is why it goes live in weeks and coexists with Ariba, Coupa or OpenText.
See it run on your invoices.
Send us 200 invoices from last quarter. In two weeks you get a written report: extraction accuracy by field, match rate against your ERP, straight-through rate, and every exception explained. No contract until you've seen the numbers.