P2P
Procure-to-pay
- 1Purchase requisition
- 2Purchase order
- 3Goods receipt
- 4Invoice verification
- 5Payment processing
Agents
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.
What these agents do
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
Process flows
End-to-end business processes
Not just individual transactions, but whole process chains running start to finish.
OTC
Order-to-cash
- 1Sales order creation
- 2Order confirmation
- 3Delivery & shipping
- 4Invoice generation
- 5Payment collection
R2R
Record-to-report
- 1Data collection
- 2Journal entries
- 3Account reconciliation
- 4Financial close
- 5Reports & analytics
MDM
Master data & ops
- 1Vendor & material master
- 2Stock & PO status checks
- 3Manage suppliers
- 4Secure login & logs
Individually
Every pre-built SAP agent
Master data & ops
SAP Login Agent
Automates the full SAP login process so no downstream agent waits on a person to authenticate.
Order-to-cash
Sales Order Agent
Creates sales orders in SAP directly from an email or a chat instruction.
Master data & ops
Supplier List Agent
Exports and maintains the supplier list, keeping procurement working from current data.
Master data & ops
Supplier Management Agent
Maintains supplier records, onboarding steps and compliance status inside SAP.
Procure-to-pay
Purchase Order Agent
Generates compliant purchase orders from natural-language input and syncs them across vendor systems.
Procure-to-pay
PO Status Agent
Checks purchase order status across SAP and reports back without anyone opening a screen.
Master data & ops
Material Stock Agent
Verifies stock levels and generates transactional logs against material records.
Master data & ops
Vendor Master Agent
Keeps vendor master data complete, validated and consistent across the environment.
Procure-to-pay
Goods Receipt Agent
Runs the full goods receipt flow against the purchase order via SAP process automation.
Other agent groups
Browse the rest
Book a session
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Book a 30-minute discovery session and see exactly how ANVIXA.ai can automate your workflows across the systems you already run.