Marketplace - SAP Invoice Exception Management Agent
This Boomi AI Agent automates SAP invoice exception handling by intelligently identifying, resolving, or routing invoice-to-PO-to-GR mismatches, significantly reducing manual AP effort, improving vendor payment timeliness, and increasing straight-through processing.
Solution Details
- Difficulty Level
- INTERMEDIATE
- Solution Type
- Accelerator
- Author
- Jade Global
- Published on
- Jan 29, 2026
- Last updated on
- Jan 29, 2026
Get Started
Get StartedHow it works
This agent has been designed to process the invoices which have been marked as exceptions by SAP after comparing it against the 3 way match rule i.e. Invoices, Purchase Orders and Good Receipts data maintained within SAP.
Features:
- Automated 3-Way Invoice Matching
Validates invoices against Purchase Orders (PO) and Goods Receipts (GR) to automatically identify exceptions. - Native SAP Data Integration
Connects seamlessly to SAP using Boomi for SAP connector to access and reconcile data from EKPO, EKKO, and EKBE tables. - Automated Invoice Intake
Ingests invoice documents directly from email attachments with no manual intervention. - AI-Powered Invoice Data Extraction
Utilizes Boomi Kanverse IDP - Partner Connector to accurately extract, structure invoice details. - Centralized Exception Repository
Stores raw invoices and match results in MDH tables for easy tracking, auditing, and reporting. - Intelligent Exception Handling
Automatically flags discrepancies and enables downstream actions for faster resolution. - Improved Operational Efficiency
Significantly reduces manual processing time and accelerates invoice exception resolution.
Verified Partner/Vendor Supported: This accelerator is fully supported and managed by the Partner/Vendor. For any support related inquiries or assistance including troubleshooting, guidance and/or updates to the solution, please contact the Partner/Vendor directly.
Applications Required
- Boomi for SAP
- Kanverse
- SAP