Supplier Invoice Automation in SAP
Accounts payable automation for PO and non-PO based invoice management. From invoice to SAP in seconds, powered by AutoSIM.
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AutoSIM is an SAP-integrated accounts payable automation solution. It reads supplier invoices with template-less AI/ML OCR, runs 2-way and 3-way matching against purchase orders and goods receipts, routes exceptions and approvals, and posts MIGO and MIRO entries in SAP. It handles PO, non-PO and service PO invoices from email, scans, shared folders and vendor portals, so your AP team spends less time keying data and more time resolving exceptions.
End-to-End Digital Invoice Processing for SAP
Automate incoming invoice processing with AI-driven extraction and seamless SAP integration, from capture to final posting.
Invoice Capture
Capture invoices from email, scan, shared folders and vendor portals. Documents are routed automatically.
AI / ML Data Extraction
Template-less AI reads invoice headers and line items with high accuracy and minimal manual effort.
SAP Integration
Extracted data flows into SAP where invoices are parked, validated and processed in standard workflows.
Approval & Posting
Invoices move through approvals to final posting, with full visibility and control over accounts payable.
Everything You Need to Automate AP in SAP
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Supplier Invoice Automation in SAP: Your Questions
What is supplier invoice automation in SAP?
It is the capture, data extraction, matching, approval and posting of vendor invoices in SAP with minimal manual entry. AutoSIM automates each step from invoice receipt to final posting.
Does AutoSIM support 3-way matching in SAP?
Yes. AutoSIM supports 2-way and 3-way matching of purchase order, goods receipt and invoice, and routes mismatches to exception management.
Can AutoSIM process non-PO and service invoices?
Yes. It processes PO, non-PO and service PO invoices through the same workflow.
Do I need to create templates for each vendor?
No. The AI/ML OCR is template-less, so new vendor invoice formats do not need setup.
Does AutoSIM post invoices in SAP automatically?
It automates MIGO and MIRO posting through approval workflows, with dashboards and reports for full visibility.
See AutoSIM in practice: Medreich implementation, CEAT Sri Lanka go-live, SigiXtract AI/ML OCR, GR/IR Agent.
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