How invoices flow from Fin4Sight into SAP

An invoice arrives by email or upload and is locked at intake. AI extracts the header and line data, and the invoice is matched against the purchase order and goods receipt.

Once the configured approvers sign off, Fin4Sight posts the document into SAP through standard interfaces — under the actual approver, into the standard audit log. No service account, no middleware in between.

The result: your AP team works in one web app, and your auditors see the same SAP audit log they always have.