AutonomousDoc connects natively to your ERP through standard APIs or a purpose-built plugin — SAP, Oracle, NetSuite, Microsoft Dynamics 365, or Workday. Whichever system runs your transactions today, the agent is built to work inside it from day one.
Wherever your transactions live, the agent posts directly into it.
Posts goods receipts, invoices, and payment blocks directly via standard SAP interfaces. Works alongside an existing ECC environment or a fresh S/4HANA build — and migrates with you.
Connects to Oracle Cloud ERP and E-Business Suite AP modules — three-way match, invoice posting, and payment hold logic mapped to Oracle's native workflows.
Posts vendor bills and item receipts directly into NetSuite, with duplicate and variance controls applied before the transaction lands in your books.
Integrates with Dynamics 365 Finance & Operations procure-to-pay flows — purchase orders, product receipts, and vendor invoices.
Connects to Workday Financial Management for supplier invoice processing and procurement workflows, with the same extraction and validation core.
Running more than one ERP across business units — or a legacy system pending migration? The agent's core logic is the same; only the connector configuration differs.
Built for organizations where supplier document volume is high, suppliers are numerous, and errors are expensive.
High volumes of POs, goods receipts, and supplier invoices across multiple plants — often with complex three-way matching requirements and tight supplier payment terms.
Multi-entity, multi-ERP operations with a large supplier base and high SKU complexity — where document volume scales faster than AP headcount.
High transaction volume on thin margins, where the cost of manually processing each invoice and PO is highly visible — and automation pays for itself quickly.
High invoice volume and frequent vendor disputes, where fast, accurate matching against POs and receipts reduces both processing time and supplier friction.
Enterprise supplier bases aren't English-only. A manufacturing or CPG company running plants and procurement across the US, Germany, and India routinely receives invoices, delivery notes, and POs in English, German, Hindi, and a dozen other languages — often for the same ERP instance.
AutonomousDoc's extraction layer reads the document in its original language and maps it directly to structured fields — no separate translation step, no region-specific workarounds, no per-language configuration.
SAP ECC mainstream maintenance is winding down, and organizations still on ECC are in active migration planning toward S/4HANA. Every migration forces a re-platforming of integrations — including the custom AP and document workflows built up over years.
That's the moment to replace brittle, custom point-to-point integrations with an ERP-agnostic agent — one that works on your current system today and carries forward to S/4HANA without a rebuild.
AutonomousDoc deploys against your current SAP environment — no need to wait for the migration to start.
The extraction and validation core is unchanged. Only the ERP connector is updated for S/4HANA.
The same agent, the same workflows — now posting against your new environment from day one.
We'll walk through what AutonomousDoc would automate in your environment — and what stays with your team.