Extract first, then post with confidence
Cogneris sits before SAP as the document AI layer. It extracts invoice, receipt, purchase-order, vendor, tax, and payment fields, validates the output, and only sends clean or reviewed data downstream.
AP packets
Invoices, POs, receipts, vendor statements, tax forms, and supporting documents.
SAP-ready data
Normalize vendors, invoice lines, amounts, tax values, cost centers, GL hints, and references.
Governed handoff
Webhook delivery, review queues, validation status, retries, and audit records for each extraction.
Where it fits
Use SAP document extraction for AP automation, vendor onboarding, procurement packets, finance shared services, document portals, and workflows that need evidence before creating or updating SAP records.