SAP agents
SAP is where most enterprise transaction volume lives, and where the cost of manual handling is highest. These agents work the SAP screens your team already uses.
Procurement, finance and supplier management inside SAP, with ten pre-built agents and full P2P, OTC and R2R coverage.
Each one ships pre-built. Anything not in the list is a few plain-English steps away from being an agent of its own.
- SAP login
- Sales order
- Supplier list
- Manage suppliers
- Purchase order
- Result history
- Check PO status
- Material stock
- Vendor master
- Goods receipt
End-to-end business processes
Not just individual transactions, but whole process chains running start to finish.
Procure-to-pay
- Purchase requisition
- Purchase order
- Goods receipt
- Invoice verification
- Payment processing
Order-to-cash
- Sales order creation
- Order confirmation
- Delivery & shipping
- Invoice generation
- Payment collection
Record-to-report
- Data collection
- Journal entries
- Account reconciliation
- Financial close
- Reports & analytics
Master data & ops
- Vendor & material master
- Stock & PO status checks
- Manage suppliers
- Secure login & logs
Every pre-built SAP agent
SAP Login Agent
Automates the full SAP login process so no downstream agent waits on a person to authenticate.
Order-to-cashSales Order Agent
Creates sales orders in SAP directly from an email or a chat instruction.
Master data & opsSupplier List Agent
Exports and maintains the supplier list, keeping procurement working from current data.
Master data & opsSupplier Management Agent
Maintains supplier records, onboarding steps and compliance status inside SAP.
Procure-to-payPurchase Order Agent
Generates compliant purchase orders from natural-language input and syncs them across vendor systems.
Procure-to-payPO Status Agent
Checks purchase order status across SAP and reports back without anyone opening a screen.
Master data & opsMaterial Stock Agent
Verifies stock levels and generates transactional logs against material records.
Master data & opsVendor Master Agent
Keeps vendor master data complete, validated and consistent across the environment.
Procure-to-payGoods Receipt Agent
Runs the full goods receipt flow against the purchase order via SAP process automation.
Browse the rest
Ready to put agents to work?
Book a 30-minute discovery session and see exactly how ANVIXA.ai can automate your workflows across the systems you already run.