Agentic AP in SAP:
Touchless Processing.
Full Compliance.

Get rid of manual invoice work, cut exceptions, and accelerate approvals with AI Agents for SAP-first teams.
Touchless rate
0 %
Processing time
< 100 day
Compliant approvals
0 %

The Outcomes Your CFO Wants to See.

Maximum Efficiency, Faster Cycle Times, Optimized Working Capital, and Stronger Fraud Protection.

See what xSuite Invoice delivers for your AP team – so you can stand out with your CFO. We solve your daily challenges at the source by fixing the process, not layering on another digital workaround.

Make Invoice Processing Touchless

AI-driven capture, validation, and enrichment — embedded directly in SAP

Manual Work is Draining AP

Manual rework inflates cost per invoice and burns team capacity

Accelerate Approvals

Automated routing, escalations, and clear ownership in SAP workflows

Approvals Are Slowing You Down

Invoices get stuck in inboxes, delaying payments and cash predictability

Gain Process Transparency

Real-time visibility into invoice status, risks, and liabilities

You Lack Real-Time Visibility

Limited insight into liabilities and blockers impacts cash planning

Protect Financial Value

Secure discounts and prevent fraud with AI-based anomaly detection

You’re Leaving Money on the Table

Missed discounts and undetected duplicates lead to financial leakage

Be Audit-Ready by Design

End-to-end traceability and governed controls — fully embedded in SAP

Audit Readiness is Too Complex

Scattered evidence and inconsistent controls across entities

Keep Your SAP Core Clean

SAP-native, Clean Core–compliant solution that scales safely

Your SAP Landscape is Too Fragile

Brittle integrations and upgrade risks slow down IT

xSuite Invoice
in Action

Drive touchless as the norm with AI capture and AI agents embedded in SAP. For exceptions, SAP Fiori UX with highlighted line items and an AI Copilot keeps work moving fast.

Mira: Agentic AP That Stays Under Human Control

xSuite brings enterprise-grade AI agents into finance and procurement workflows, with reliability and governance built in. Mira agents go beyond capturing invoice data. They enrich information with SAP master data, run SAP-native workflows, and handle exceptions with clear rules and audit-ready traceability.

For invoice automation, specialized AI agents handle the work end-to-end.

Extracts invoice data, enriches it with SAP master data, and matches down to line-item level to increase touchless processing.

Determines whether background posting is possible (for example, a 3-way match). If not, it automatically triggers the next best step (for example, waiting for goods receipt).

Automates follow-up tasks with targeted proposals (for example, approver or account assignment) and routes invoices for posting and payment with controlled handovers.

Flags duplicates and anomalies before payment to prevent fraud and reduce avoidable financial risk.

A chat-based copilot for AP users that provides contextual insights, guidance, and task support so exceptions get resolved faster with traceable decisions.

The Mira Advantage.

Mira is built for enterprise environments where security, compliance, and cost control are critical — without compromising performance.

Purpose-built AI delivering measurable results – not overhyped experiments

Designed specifically for SAP finance and procurement automation

Instant availability without
training effort

No model customization, template training, or lengthy setup required

ERP-context validation for
business-accurate outcomes

Outputs are mapped against SAP master and transactional data

xSuite-hosted LLM architecture ensuring full data control

Secure processing within a protected enterprise environment

No black-box AI – humans stay
in control with full traceability

Transparent, rule-governed decisions embedded in SAP workflows

Predictable cost structure without
token-based billing

No usage volatility or hidden AI consumption costs

Move Faster in AP
While Keeping Every
Approval Controlled

Make approvals fun, not a bottleneck. AI agents keep
work moving while governance stays intact.

Why AP Teams Run Invoices With xSuite

AI Agents that
stay governed

AI agents cut manual work by capturing and validating invoices, then guiding exceptions to the right owner with controlled approvals.

A process you can run, measure,
and audit

Standardize invoice handling end to end and maintain full traceability for compliance, audits, and continuous improvement.

Fiori-first experience for AP teams

All apps are available in SAP Fiori, helping AP processors and approvers move faster with less training and fewer handoffs.

Analytics for CFO-level
visibility

Track cycle times, exception drivers, and bottlenecks in real time so finance can improve cash planning, control, and performance.

One solution across all SAP deployments

Run invoice automation consistently across ECC and S/4HANA (on-prem, private cloud, and public cloud) without changing how your teams work.

Deployment-neutral, roadmap-friendly delivery

Start embedded in SAP or side-by-side on SAP BTP and keep flexibility as your SAP roadmap evolves.

Trusted by Finance and IT Teams Worldwide

xSuite is a long-term AP automation partner for leading enterprises, trusted by 1,600+ customers globally.

Customers
> 0
Users
> 0
Countries
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The AP Results We Wanted

"With xSuite’s solution, we have achieved all the goals we set for ourselves in AP automation."
Bill Farrell
Bill Farrell
Director SAP Technology and Governance, Dole Packaged Foods
US flag

Faster Orders, Better Performance

"Extensive automation, including in sales, has reduced our processing time per customer order from ten minutes to under two. xSuite is a key enabler of our operational performance."
Adam Subasic
Adam Subasic
SAP Analyst, Altenloh, Brinck & Co.
US flag

Faster AP, Smarter Cash Flow

“xSuite has transformed our AP department. Tasks that once took weeks now take one click, helping us manage cash more efficiently and address bottlenecks immediately.”
Daniel Boivin
Daniel Boivin
Team Lead ERP Expertise, Boralex
US flag

More Cash Discounts. E-Invoicing Ready

“We significantly increased our cash discount income thanks to the new workflow. xSuite also prepares us for e-invoicing, underscoring the solution’s scalability and future readiness.”
Steven Davidson
Steven Davidson
Accounting Services Senior Supervisor, Lutron Electronics
DE flag

Best Fit for Our Needs with International References

“First and foremost, we wanted a scalable, OCR-based solution that was fully SAP-integrated. xSuite best met these requirements and also provided international references, which was especially important to us.”
Natalja Herdt
Natalja Herdt
SAP FI Consultant, Hansgrohe
DE flag

Higher Cash Discounts. Full Transparency

"xSuite has become a tool with which we can increase our cash discount achievement rate. It allows us to accurately measure lead times, and provides us with greater transparency and audit assurance throughout the invoice management process."
Hafid Rifi
Hafid Rifi
Chief Financial Officer (CFO), Asklepios

Generic AP Vendors Automate.
xSuite Delivers Outcomes.

Generic AP Vendors
xSuite

Template-based OCR

LLM-based capture - no templates, no training required

Fixes capture only, work around broken processes

End-to-end solution - fixes the process in AP and beyond

Limited e-invoicing capabilities

Strong global e-invoicing - inbound and outbound

Try to cover every ERP system

Market leading SAP expertise and technology

Rely on partners for implementation

Own expert professional services team for global rollouts

Two SAP-native integration paths.

To maximize flexibility and protect your SAP investment long term, xSuite offers two complementary integration options – both fully aligned with SAP strategy and and SAP certified.

01

Side-by-side on
SAP BTP

Built natively on SAP Business Technology Platform (SAP BTP), this model protects what matters most: a clean, upgrade-safe S/4HANA core. You consume intelligent cloud automation at speed—unlocking rapid innovation cycles and enterprise-scale performance, without touching the digital core.

xSuite was the first vendor
certified by SAP for Clean Core.

02

SAP-
embedded

For customers running S/4HANA Private Cloud or on‑premises, xSuite delivers deeply SAP‑embedded, SAP‑certified solutions that run natively inside SAP and fully support customer-specific enhancements and customizations. This enables high‑performance, end‑to‑end process automation directly inside SAP—built for complex, mission‑critical, and tightly regulated environments.

xSuite offers the only truly SAP‑embedded
next‑generation solution on the market.

What does this mean for your deployment?

Full flexibility.

Resulting from our unique dual approach, deployments remain fully flexible according to your strategy:

SAP S/4HANA Cloud

Side-by-side extensibility via SAP BTP services and xSuite’s cloud-native automation. Clean Core certified.

SAP S/4HANA Cloud, Private Edition

Deep, embedded process integration and compliance - with access to xSuite Cloud services for hybrid extensions.

SAP S/4HANA On-Premises

Seamless process integration and full compliance for self-hosted S/4HANA, with the option to consume BTP services on-prem via standardized connectors.

SAP ECC (on-premises)

Continued support through hybrid connectivity, enabling cloud-based AI and automation capabilities during and after transition.

Multi-ERP Landscapes

Standardized REST APIs and connectors deliver consistent automation across environments where SAP is leading.

Prevent Maverick Buying. Reduce Exceptions in AP.

When C-item buying happens outside the process, you get maverick spend and avoidable FI invoices. xSuite Procurement gives every employee one guided entry point embedded in SAP, so ordering is simple and compliant. As more purchasing runs through MM, AP sees fewer manual invoice scenarios and less rework.

Explore xSuite Procurement to reduce AP exceptions.

Unlike generic tools, xSuite is built specifically for SAP and automates the full AP process, not just data capture. It combines AI agents, SAP-native workflows, and built-in compliance to deliver measurable outcomes instead of partial automation.

Frequently Asked Questions

xSuite Invoice is an SAP-native solution for automated invoice processing. It uses AI agents to capture, validate, match, and route invoices directly within SAP, enabling touchless processing, full transparency, and audit-ready workflows.

AI agents handle invoice data extraction, validation against SAP data, matching, and workflow routing automatically. Manual work is only required for true exceptions, allowing up to 94% touchless processing.

Unlike generic tools, xSuite is built specifically for SAP and automates the full AP process, not just data capture. It combines AI agents, SAP-native workflows, and built-in compliance to deliver measurable outcomes instead of partial automation.

Yes. xSuite is deeply integrated into SAP and supports both embedded and SAP BTP (side-by-side) deployment models. It is fully aligned with Clean Core principles, ensuring upgrade safety and long-term flexibility.

xSuite delivers faster processing times, lower manual effort, improved cash discount capture, real-time visibility into liabilities, and stronger compliance and fraud protection – resulting in better control and optimized working capital.

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