Agent — Coming Soon

Purchase Order Agent

Automate the full procure-to-pay cycle in SAP Business One — from PR approval to PO creation, GRN matching, and vendor payment.

  • Auto-create purchase orders from approved requisitions
  • Three-way match (PO / GRN / invoice) with exception routing
  • Vendor email ingestion and quote comparison
  • Real-time budget checks against SAP GL accounts

Expected availability: Q3 2026