SiPRO

Invoice pre-registration with AI-assisted validation

Interactive demo · sample data See SiPRO on innovapps.net
Demo note · not part of the App

No portal: the supplier can also email the invoice and it reaches accounts payable already validated.

No manual handling: scheduled posting in SAP clears on its own whatever matches the purchase order and the GR/SES 100 %.

Shall we take it to your SAP?