Nanonets + SAP
AI agents that do the work in and around SAP.
Nanonets is an SAP PartnerEdge Build partner. Our agents ingest invoices, orders, and logistics documents in any format, validate them against your rules, and post clean, structured data straight into SAP — with minimal IT effort.
Official SAP PartnerEdge Build partner
How it works
From document to SAP document. The agents handle it, and hand off when they should.
Vendor invoices, purchase orders, delivery notes, customs paperwork. Any format, any channel — email, PDF, scanned paper, EDI. No templates.
2-way and 3-way matching against POs and goods receipts already in SAP. GL coding, tax codes, and cost centers applied from your rules.
Low-confidence fields and policy exceptions route to the right person — with the document, the SAP record, and the rule that failed attached. The agent waits, then continues.
Clean, validated data written straight into SAP via BAPI, IDoc, OData, or RFC. Full audit trail attached. Nothing posts until it has passed every check.
What flows into SAP
The document-heavy processes around SAP. Automated end-to-end.
Vendor invoices captured in any format, matched to POs and goods receipts in SAP, GL-coded, and posted as FI/MM documents — no manual keying.
Purchase orders from every channel parsed, validated against pricing and inventory, and converted into SAP sales orders automatically.
Bills of lading, proofs of delivery, and customs documents read, reconciled, and synced into SAP in real time.
SAP clean core
Built for SAP's clean core. We extend SAP without modifying it.
- Published, SAP-certified APIs only — no scraping, no direct table access.
- No custom ABAP in your core. Business logic lives in Nanonets, not in SAP.
- Upgrade-safe: S/4HANA migrations and SAP patches don't break the integration.
- Aligned with SAP's August 2025 clean core (A–D) guidance.
Integrations
We meet you wherever you are on the ECC → S/4HANA journey.
Why Nanonets for SAP
Most tools extract data. This one posts it into SAP.
Visual processing handles layouts the model has never seen. No per-vendor setup, no maintenance when a supplier changes their invoice format.
Agents adapt to your existing SAP configuration and master data. No ABAP development, no rip-and-replace of the processes your team already runs.
Anything the agent is unsure of goes to a human with full context — the document, the matched SAP record, and the rule that failed. The agent learns from the correction.
“Nanonets' direct integration with SAP helped us automate a crucial part of our Accounts Payable process.”
Trusted by 10,000+ teams including Volkswagen, Schneider Electric, and Ryanair — many of them running SAP at the core of finance and supply chain.
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.