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AI-Driven SAP Invoice Reconciliation

See how the DVW Flow Tool combines SAP data extraction with AI-powered document processing to automate vendor invoice reconciliation. This demo covers SAP purchase order extraction, PDF invoice parsing using AI, field-by-field comparison, and automated exception reporting.

Also available on YouTube.

What This Demo Covers

• SAP Purchase Order Extraction - Extract PO data from SAP using the Flow Tool's built-in SAP connectivity.
• AI Document Processing - Parse vendor PDF invoices using AI to extract line items, totals, and header fields.
• Field-by-Field Comparison - Automatically compare SAP PO data with invoice data to identify mismatches.
• Exception Reporting - Generate reports highlighting discrepancies for review and action.
• End-to-End Automation - Combine SAP extraction, AI processing, and reporting in a single automated workflow.

Key Benefits

• AI-powered - Uses AI to extract data from unstructured PDF invoices.
• No coding required - Visual drag-and-drop workflow builder.
• SAP-native - Reads directly from SAP without middleware.
• Scalable - Process hundreds of invoices in a single workflow run.
• Auditable - Full traceability from SAP source data to reconciliation output.

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