This demo showcases how AP Essentials automates the processing of different types of invoices: PO invoices with full match, PO invoices with mismatched data, and Non-PO expense invoices. It highlights machine learning–based data extraction, validation, automatic workflow triggering, and seamless posting to SAP S/4HANA. The end-to-end process improves accuracy, accelerates approvals, and ensures smooth integration with your ERP system.
