GR/IR Intelligence Agents
Transform SAP Goods Receipt and Invoice Receipt reconciliation with intelligent AI agents that detect discrepancies, investigate root causes and help finance teams resolve outstanding items faster.
Match transactions, identify discrepancies, analyze exceptions and recommend corrective actions.
Intelligent agents for every GR/IR challenge
A coordinated digital workforce for procurement, warehouse and finance teams, designed to improve reconciliation, strengthen controls and simplify period-end activities.
GR/IR Reconciliation Agent
Matches purchase orders, goods receipts and invoice receipts to identify unmatched transactions and outstanding balances.
RECONCILIATIONMissing GR Agent
Identifies invoices without corresponding goods receipts and directs exceptions to the appropriate warehouse or procurement team.
GOODS RECEIPTMissing Invoice Agent
Identifies goods received against purchase orders where supplier invoices remain outstanding, supporting unbilled liability reviews.
INVOICE TRACKINGQuantity Mismatch Agent
Compares ordered, received and invoiced quantities to identify discrepancies and recommend appropriate corrective action.
QUANTITY CONTROLPrice Variance Agent
Detects differences between purchase order prices and invoice amounts, applying configured tolerances and business rules.
PRICE VALIDATIONGR/IR Aging Agent
Monitors outstanding items by age, value and priority to help teams focus on material discrepancies and long-pending transactions.
AGING ANALYSISRoot Cause Analysis Agent
Examines transaction data and available document references to identify probable reasons for unresolved GR/IR balances.
AI ANALYTICSException Resolution Agent
Recommends corrective actions, routes exceptions to responsible teams and tracks progress through the resolution lifecycle.
WORKFLOW AUTOMATIONAuto-Clearing Agent
Identifies eligible items for clearing under approved business rules, configured tolerances and appropriate SAP authorization controls.
CONTROLLED AUTOMATIONMonth-End Closing Agent
Prepares outstanding-item analysis, highlights material exceptions and supports finance teams during period-end reconciliation.
FINANCIAL CLOSEDuplicate Invoice Investigation Agent
Flags potential duplicate invoice postings using available invoice references, supplier details, dates and transaction attributes.
RISK DETECTIONGR/IR Reporting Agent
Generates reconciliation summaries, exception reports and prioritized action lists for finance managers and business stakeholders.
REPORTINGFrom SAP transactions to intelligent resolution
Connect transaction data, identify the problem, recommend the next action and track the outcome through a controlled, auditable process.
Read SAP Data
Retrieve authorized PO, GR, IR and accounting information from connected SAP data sources.
Match Transactions
Compare quantities, amounts, references and relevant business rules.
Analyze Exceptions
Identify discrepancies, investigate probable root causes and assess business impact.
Recommend Action
Suggest corrective actions and route cases for review or approval when required.
Resolve & Monitor
Execute authorized actions, record outcomes and track remaining open items.
Go beyond reconciliation. Find the reason and the next action.
GR/IR Intelligence Agents help finance teams understand why balances remain open, identify responsible teams and prioritize the next corrective action.
Better control over SAP financial processes
Give finance, procurement and warehouse teams better visibility into outstanding transactions and a more structured path to resolution.
Reduce Manual Reconciliation
Automate repetitive matching and exception identification to reduce spreadsheet-based investigation.
Improve Financial Visibility
Prioritize open items by value, age, discrepancy type and business importance.
Strengthen Process Controls
Apply business rules, approval workflows, authorization controls and traceable actions throughout resolution.
Make GR/IR reconciliation
smarter with AI agents.
Discover how Sigitek can help your organization identify GR/IR discrepancies, accelerate resolution and improve month-end financial closing.
Talk to Our SAP Experts →