STRAVION AI
SEAMLESS P2P
SEAMLESS P2P
AI-Powered Procurement Intelligence
An intelligent agent connected to your SAP ecosystem (Ariba, S/4HANA, ECC) for conversational procurement management. Streamline operations, ensure compliance, and make data-driven decisions through natural language queries powered by real-time data.
Discrepancies - Invoice to PO
Discrepancies - Invoice to Contract
Text-Requisitions
Un-Cataloged Open PR
Pending Approvals
Project Overview
An AI-powered assistant that connects to your SAP systems to help procurement teams quickly identify issues, track approvals, ensure compliance, and manage supplier relationships through natural language conversations.
Key Challenges Addressed
SAP Procurement Workflow
16+ Use Cases
The AI agent handles complex procurement scenarios, drills down into specific discrepancies, and provides actionable insights through natural language
1Invoice Management
Show all invoices from yesterday that don't match with POs (price variance >5%, quantity differences)
Find suppliers with the most invoice discrepancies
Find invoices pending payment beyond their due date
Show price variances between PO and invoice exceeding 5% threshold
Find duplicate invoices from the same supplier
Show invoices blocked due to 3-way match failures
2Document Analysis & Deep Dive
Show me the full details of Invoice INV-789 and its matching PO
Compare line items between Invoice INV-789 and PO-456 side-by-side
What's causing the price mismatch on Invoice INV-789? Show me the calculation
Suggest how to resolve the discrepancy on Invoice INV-789
3Approval Tracking
Show all pending PRs awaiting approval
Show PRs that haven't been converted to POs yet
4Supplier Performance
Show suppliers with the best on-time delivery performance
Identify purchases made outside approved supplier catalogs
5Order Management
Show all POs without goods receipts older than 30 days
Identify POs with partial goods receipts