The SAP integration targets finance and procurement workflows: invoice processing, PO matching, and master data maintenance.
Connectivity
The connector speaks OData to SAP S/4HANA (cloud and on-premise via cloud connector). Your SAP basis team provisions a communication user with access limited to the relevant OData services.
Common patterns
- Three-way match — a finance agent matches invoices against POs and goods receipts, posting clean matches and escalating discrepancies with a structured diff.
- Vendor master checks — a compliance agent reviews vendor master changes against policy (bank detail changes, duplicate vendors) before approval.
- GR/IR clearing — an agent proposes clearing entries for aged GR/IR balances.
Data handling
Field-level mapping is configured per workflow during integration setup. The agent only receives the fields mapped to its workflow — full document payloads stay in SAP. See Data handling for the broader model.
On-premise note
For fully air-gapped SAP landscapes, the Custom plan supports on-premise agent deployment — see On-premise deployment.