Demo|DVW Flow Tool
AI-driven SAP invoice reconciliation
SAP purchase order extraction, PDF invoice parsing with AI, field-by-field comparison and exception reporting, combined in one DVW Flow Tool workflow to automate vendor invoice reconciliation.
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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.
- Scalable - Process hundreds of invoices in a single workflow run.
- Auditable - Full traceability from SAP source data to reconciliation output.