Automate invoice capture, approvals, and ERP posting across SAP ECC 6.0 and SAP S/4HANA (On-Premise & Private Cloud). Our SAP-certified, pre-built connectors integrate seamlessly with your SAP master data – driving faster processing, fewer errors, and built-in compliance.
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Keep your master data clean with ERP-integrated AP automation by validating vendor, GL, and cost center details in real time to prevent posting errors and improve financial accuracy.
Accelerate invoice processing with SAP AP automation integration by posting approved invoices and attachments instantly through secure ERP connectivity, eliminating manual uploads and delays.
Handle large-scale workloads seamlessly with AP automation ERP integration by transmitting encrypted batch files on schedule or on demand for efficient invoice posting.
Gain complete visibility into settlements with SAP AP integration by automatically pulling payment statuses from your ERP and updating them at the invoice level for accurate AP aging and cash flow insights.
Resolve posting issues quickly with AP automation ERP integration by classifying, triaging, and retrying failed postings through intelligent workflows for faster resolution and audit-ready traceability.
Run centralized AP automation across all ERPs with HighRadius integration to streamline workflows consistently across SAP, Oracle, Dynamics, and more for global operations.
Bi-Directional Sync
Enable seamless AP integration with SAP through real-time, two-way data flow. Vendor, PO, invoice, and payment updates remain consistent across systems, minimizing reconciliation gaps and ensuring audit-ready accuracy.
Flexible Cadence
Control how AP automation ERP integration aligns with your business cycles. Whether hourly, daily, or on-demand, sync scheduling adapts without disrupting financial controls or compliance needs.
Unified Financial Visibility
Gain enterprise-wide transparency by embedding SAP AP integration into your workflows. Standardized, real-time updates across regions and entities reduce data silos and strengthen decision-making at scale.
The Agent connects to SAP in real time to validate vendor, company code, and GL data—preventing mismatches and errors.
Immediately after approval, invoices and attachments post into SAP via secure APIs, ensuring instant ERP visibility.
For large volumes, the Agent compiles invoices into AES-256–encrypted batches and sends via API or SFTP.
The Agent polls SAP for payment settlements and updates invoice statuses in HighRadius at the line level.
Failed postings appear in a worklist; AP processors correct data and retry with one click—preserving audit trails.
Once approved, invoices are automatically posted to the ERP in real-time or in batch, with master data validation and error handling built in. Failed postings are flagged and resolved through a guided workflow.
With HighRadius' Agentic AI-powered AP automation software, invoice processing cycle time is 2X faster, and overall productivity improves by 40%.
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SAP ECC and S/4HANA include basic invoice posting and workflow. HighRadius AP Automation for SAP extends these capabilities with AI-driven capture, automated 3-way matching, configurable approval routing, and real-time posting—transforming SAP AP processes into fully autonomous operations.
HighRadius integrates with SAP ECC 6.0 and SAP S/4HANA (On-Premise and Private Cloud) using our certified interface adapter. We stay aligned with SAP’s quarterly releases and support both Classic GL and New GL ledgers.
Secure HTTPS/TLS and OAuth 2.0 protect all API calls to SAP. For SFTP batch transfers, we use client-certificate or key-based authentication. Role-based access controls and SAP-compliant audit logs ensure enterprise-grade security and governance.
At HighRadius, we bi-directionally sync vendor master records, purchase orders, invoices (PO & non-PO), credit memos, payment statuses, and GL postings. Custom SAP fields—such as profit centers, business areas, and user-defined fields—are fully supported.
Most SAP AP automation projects go live in 4–8 weeks. The timeline includes discovery, sandbox validation, connector configuration, workflow setup, user training, and hypercare—delivered by our proven SAP deployment methodology.
Yes. HighRadius captures invoices from email, PDF, or EDI, extracts data via AI/ML, and posts validated invoices into SAP ECC or S/4HANA via API or SFTP—complete with attachments and audit trails.
Look for SAP-certified connectors, support for SAP ECC & S/4HANA, AI-powered data capture, two- and three-way matching, flexible workflows, and enterprise-grade security. Ensure the vendor offers proven SAP deployment templates, sandbox support, and ongoing product updates in line with SAP releases.
