SAVI AI Finance agents handle your entire AP/AR workflow — from intelligent invoice capture and 3-way matching to GL journal posting and expense compliance — posting natively to SAP FI with zero manual entry and full audit traceability.
SAVI AI ingests invoices from every channel — email, portal, EDI, XML — extracts every field with 99%+ accuracy using Azure AI OCR + LLM, validates against SAP PO and GR, and posts directly to SAP FI via MIRO or FB60 BAPI.
SAVI AI's journal automation agent reads business events, determines the correct GL account mapping, generates journal entries with full supporting documentation, and posts directly into SAP FI via FB50 or BAPI_ACC_DOCUMENT_POST — with zero manual keying.
SAVI AI captures an immutable audit trail natively in SAP for every document processed. Expense claims are validated against policy rules before posting. Every exception is logged with AI-generated explanations. Your finance team is always audit-ready — without any extra effort.
Pre-built, SAP-native agents ready to deploy across your entire finance function
Automatically capture, extract, match, and post vendor invoices to SAP FI with zero manual keying and full 3-way validation.
ExploreMatch goods receipts with invoice receipts in real time — automated 3-way matching against SAP PO, GR, and invoice data.
ExploreAI generates and posts accurate GL journal entries with full traceability — accruals, reversals, and clearings automated end-to-end.
Get in TouchIntelligent expense auditing and policy compliance — every claim validated against rules before posting to SAP FI.
Get in TouchSix automated steps — from document ingestion to SAP-ready compliance.
PDF, email, EDI, and XML invoices ingested automatically from every vendor and employee channel.
Azure AI OCR + LLM extracts every header field and line item with 99%+ accuracy.
Invoice validated against SAP PO (ME21N) and Goods Receipt (MIGO) in real time.
Mismatches flagged and routed to the finance team with AI-generated resolution suggestions.
Approved documents posted via MIRO, FB60, or FB50 BAPI — zero manual keying.
Immutable audit log captured natively in SAP — full traceability per document, always compliance-ready.
Every capability designed for the real-world pressures of enterprise finance — volume, accuracy, compliance, and close speed.
Eliminate backlog. AI processes thousands of invoices and reconciliations in minutes so close deadlines are always met.
Every transaction has an immutable SAP audit trail — always audit-ready, always traceable, with no scrambling before reviews.
Live dashboard shows every invoice status, GL reconciliation state, and exception count — so finance leadership always has clarity.
Finance teams review only genuine exceptions. Routine matching, posting, and reconciliation are fully automated.
Connects via standard SAP BAPIs — no Z-tables, no ABAP modifications, no transport risk. Works on S/4HANA and ECC.
From thousands to millions of transactions per month — SAVI AI scales on Azure Kubernetes without performance degradation.
Watch how SAVI AI autonomously orchestrates enterprise workflows — from data capture to SAP posting — with zero manual intervention.
Join 473+ enterprises using SAVI AI to automate workflows, reduce manual effort, and drive measurable business outcomes — fast.
See SAVI AI Finance in action with your SAP environment
Common questions about SAVI AI financial process automation.
SAVI AI automates accounts payable, accounts receivable, general ledger journal entries, financial period-end closing activities, and treasury operations — all within the SAP FI/CO framework.
SAVI AI orchestrates period-end activities by automatically running depreciation postings via AFAB, foreign currency revaluations, accrual reversals, intercompany reconciliations, and cost centre allocations in the correct sequence, reducing close cycles from 5 to 8 days down to 2 to 3 days.
Yes. SAVI AI supports parallel currencies, inter-company eliminations, and consolidated reporting across multiple SAP company codes and controlling areas. Exchange rates are fetched automatically from SAP or configured treasury sources.
SAVI AI maintains a complete, immutable audit trail for every automated action. It supports SOX compliance via role-based segregation of duties, IFRS and Ind AS accounting principles, and GST and e-invoice regulatory requirements.
SAVI AI learns from historical journal patterns to auto-populate recurring entries, suggest account codes for new transactions, and flag entries deviating from normal patterns, handling 60 to 75 percent of routine journal entries without manual input over time.