AP automation, live on SAP today
AP automation thatactually posts to SAP.
DocParser reads vendor invoices, purchase orders and payment advices — including scans and photos — checks them against live SAP data, and posts straight into SAP or routes to a person with the exact reason. It's the first product in uvira.ai's connected suite for SAP-run businesses.
Dashboard
Overview of document processing activity
TOTAL PROCESSED
17
All time
POSTED TO SAP
6
35% success rate
PENDING REVIEW
7
Awaiting validation
TOTAL VALUE (INR)
₹15.3L
Across all invoices
| Document | Amount | GRN / MIRO | Status |
|---|---|---|---|
DOC-2026-138… Sage Technologies | ₹94,400.00 | — | Posted |
DOC-2026-118… Kaveri Forge & Fittings | ₹59,000.00 | — | Validated |
DOC-2026-336… Asian Paints | ₹23,600.00 | MIRO: 5105609765 | Posted |
DOC-2026-264… Asian Paints | ₹23,600.00 | MIRO: 5105609764 | Posted |
DOC-2026-270… Asian Paints | ₹7,670.00 | — | Validated |
By T-Code
By Status
Experience intelligent SAP AP automation.
Our OCR engine reads 45+ data fields per document at 99.9% accuracy, feeding pre-built SAP integrations across 5 core financial processes — from invoice to payment, fully automated.
0+
Fields extracted
OCR accuracy
0
SAP processes
Works with your SAP landscape
Three decades of SAP delivery, now encoded into products
~0yrs
combined SAP consulting experience behind the product roadmap
0
shadow databases — every product reads your SAP model directly
DocParser
Reads your documents, files them in SAP, and knows when to ask for help.
DocParser takes vendor invoices, purchase orders, goods receipts, sales orders, payment advices, credit notes and freight invoices, reads them — including scans and photos — checks the purchase order directly in SAP, and validates against 7 business rules. It either posts the transaction automatically or routes it to a person with a plain-English reason.
- One flow for every document type
- Knows the destination in about a second
- Reads scans and photos with AI — 45+ fields extracted
- 7 automatic validation checks before posting
- Auto-posts only when every check passes, otherwise routes to a person with the exact reason
- Email invoices ingested automatically
How it works
Asset Management System
Every asset accounted for — from purchase order to retirement.
A central register for IT hardware, software licenses and equipment, tracked through its whole life — procured, registered, allocated, moved, maintained and retired — with vendor invoices reconciled against what was actually registered.
- One register for every asset — hardware, licenses and equipment
- Full lifecycle status tracking
- Emailed receipt confirmation with overdue flags
- Maintenance tracking with loaner / replacement
- Structured, approval-gated retirement workflow
- Invoice-to-asset reconciliation
How it works
Customer Portal
Your SAP order desk, online — for every customer, 24/7.
A self-service portal that puts a manufacturer's order-to-cash process online for business customers — catalogue browsing at their own pricing, quotes, orders, real-time delivery tracking, invoices and online payment — all flowing into SAP.
- Self-service onboarding & approval
- Personalized catalogue with live stock and own pricing
- Instant quotes and ordering
- Real-time order & delivery tracking
- Digital invoices, statements, and online payment
- Support ticketing tied to orders / invoices
How it works
Vendor Portal
Give your suppliers a front door into SAP — without giving them SAP.
A self-service portal letting suppliers manage their entire procurement relationship online — registration, RFQ bidding, PO acknowledgment, shipment logging, invoice submission and payment tracking — mirrored into SAP.
- One-time onboarding with GSTIN / PAN validation
- RFQ & bidding online with visible awards
- One-click PO acknowledgment
- Shipment / dispatch logging with payment transparency
- Online invoice submission
- Live SAP-activity feed
How it works
Built for SAP, end to end
Every uvira.ai product is SAP-native, on both S/4HANA and ECC. Documents are validated against live SAP data, transactions post through supported interfaces, and portal activity is mirrored into the ERP. Generic tools bolt on from the outside — ours are designed around how SAP actually works.
- Works with S/4HANA and ECC
- Validates against live SAP master & transactional data
- Posts through supported SAP interfaces
- Portal activity mirrored back into the ERP
Four products today. One connected platform, being built.
Each product connects to SAP now — that part is shipped. The products are also being built to work together: shared login, cross-product data flow and one operational picture across finance, assets, customers and vendors.
- Shipped — product connects to SAP today
- Roadmap — products working together
The four products do not integrate with each other in shipped code today. The dashed connections above describe where the platform is going, not a current feature.
Start with one. Add the rest when you're ready.
Each product is useful on its own and connects to SAP on its own. Pick the workflow that hurts most today — the others are there when you want them.
Questions, answered straight
Both. Every uvira.ai product is built to run against S/4HANA and ECC, validating against live SAP data and posting through supported interfaces.
Four products. One SAP-native approach.
See it run against your SAP.
Book a walkthrough and we'll show you any of the four products working with S/4HANA or ECC.
Your request goes straight to our team.