Book a Demo
A 30-minute session, no slides. Pick the workflow that hurts: payables, receivables or procurement, and we will show you the agent doing that work inside SAP, then handing your team the exceptions.
What to bring
- Your ERP: confirm you’re on SAP Business One (or S/4HANA / NetSuite).
- One cash number: a rough sense of receivables outstanding or DSO.
- The decision-maker: ideally the CFO, finance controller or promoter.
- 15 minutes of honesty about where month-end and collections actually hurt.
Prefer to send a message?
Not ready to book a call? Drop us a line and we’ll get back within a business day.
Common questions before a demo
Is the demo on our data or yours?
On ours, so nothing needs to be shared before the first call. If you want the agent run on a real month of your invoices or receivables, that is the pilot — the step after the demo.
Which ERPs does the demo cover?
SAP Business One and SAP S/4HANA. If you run a different ERP, tell us in the form and we will say plainly whether the agent can post into it today.
Will an agent email our vendors or customers without approval?
No. Every agent runs the workflow and escalates exceptions. Outbound messages to vendors or customers go out only under approval rules your team sets.
Does this replace our finance team?
No. The agents take the document matching, chasing and data entry. Your team keeps the approvals, the exceptions and the judgement.
Where does our financial data sit?
Inside your SAP. The agent reads from and posts into your system of record; there is no parallel ledger.