Extract first, then post with confidence
Cogneris sits before SAP as the document AI layer. It extracts invoice, receipt, purchase-order, vendor, tax, and payment fields, validates the output, and only sends clean or reviewed data downstream.
AP packets
Invoices, POs, receipts, vendor statements, tax forms, and supporting documents.
SAP-ready data
Normalize vendors, invoice lines, amounts, tax values, cost centers, GL hints, and references.
Governed handoff
Webhook delivery, review queues, validation status, retries, and audit records for each extraction.
Where it fits
Use SAP document extraction for AP automation, vendor onboarding, procurement packets, finance shared services, document portals, and workflows that need evidence before creating or updating SAP records.
ERP connector pattern
The same extraction layer can feed SAP, NetSuite, Oracle, Workday, Coupa, QuickBooks, Xero, and custom finance systems. Cogneris keeps the handoff boring: validated JSON, source citations, duplicate signals, reviewer status, webhook retries, and an audit trail for every posted field.
Invoice to ERP
Extract invoice headers, line items, tax, currency, PO references, payment terms, and vendor IDs before creating a draft.
Vendor onboarding
Process W-9s, bank letters, certificates, contracts, IDs, and proof-of-address documents with review status.
Procurement packets
Classify purchase orders, receipts, quotes, bills of lading, and supporting evidence before routing exceptions.