Some of what we build on SAP
Bills from email
We read bills from email and enter them as drafts for your team to approve.
Invoices from work
We draft invoices from finished jobs or time entries for your team to send.
Payment matching
We match payments to invoices and flag any that differ for your bookkeeper.
Month end reports
We draft month end reports from your ledger for your accountant to review.
Expense coding
We read receipts and suggest an account for each one, and your bookkeeper approves the coding.
Vendor questions
We draft answers to vendor payment questions from your records, and your team sends them.
Some tools we connect to SAP
Questions about SAP and AI
Can you connect AI to SAP?
We start with the official API on plans that include API access, then use scheduled reports and exports, and use browser automation your team approves only where neither works.
Can AI enter bills and match payments?
Yes. Bills and matches are drafted, and your team approves anything that posts to the books.
Does my team still approve changes?
Yes. Anything that writes to SAP, reaches a customer or moves money waits for your team’s approval until you decide a step can run on its own.
Do we need to change how we use SAP?
No. We build around the way your team already works.