AI-Powered AP Automation & MIRO – MIGO Matching
Eliminate manual invoice processing. Ingest supplier invoices, extract line items with AI/LLM OCR, perform automated 3-way matching against SAP Purchase Orders and MIGO Goods Receipts, and book MIRO in seconds.
Supplier Invoice Processing Workflow
Invoice Capture and Matching
Vendor, invoice number, date, tax and amount details.
GRN linked where applicable.
Two-way: PO and supplier invoice. Three-way: PO, GRN and supplier invoice.
Matching Outcome
Invoice parked, corrected, and the matching process repeated.
Matching completed successfully; invoice proceeds to approval.
Approval and Payment
Zero-Touch 3-Way Matching Flow
How Auggit connects Purchase Orders, MIGO Goods Receipts, and Supplier Invoices seamlessly.
Purchase Order (PO)
Extracted directly from SAP ME23N / Purchase Register.
Goods Receipt (MIGO)
Validated at plant gatepass & weighbridge checkpoints.
Automated SAP MIRO Booking
AI extracts supplier invoice and auto-posts into SAP.
Supplier Invoice Submission & AP Simulation
Experience how your suppliers upload invoices and how our engine validates them in real time against PO and MIGO records.
Slash per-invoice manual handling costs from ₹250 to less than ₹20 per invoice.
Handles tilted scans, multi-page tables, and variable tax tables without error.
Invoices processed and posted within minutes of delivery instead of days.
Direct RFC / BAPI integration into SAP ECC and SAP S/4HANA environments.
Engineered for High-Volume AP Departments
Manufacturing
Automate raw material 3-way matching across multi-plant goods receipts.
Automotive & OEM
Process thousands of JIT supplier invoices directly into SAP MIRO daily.
Retail & E-Commerce
Reconcile high-frequency supplier shipments and promotional debit notes.
Garments & Textiles
Match fabric meterage, shrinkage tolerances, and dye lot batch numbers.
Ready to Automate Your SAP Accounts Payable?
Book a 14-day zero-risk Proof of Concept tailored to your SAP ECC or SAP S/4HANA landscape.