NuVo DocFlo eliminates manual document processing using SAP AI Core's Document Intelligence — automatically extracting, classifying and routing invoices, POs and contracts directly into SAP S/4HANA workflows.
Finance teams spend up to 60% of their time on manual document handling — keying in invoice data, matching purchase orders, chasing approvals. Every manual step introduces errors, delays, and compliance risk.
Invoices, POs, and contracts arrive via email, upload, or scan — any channel.
SAP Document Intelligence extracts key fields, line items, and metadata automatically.
Documents are classified by type, validated against business rules, and flagged for exceptions.
Validated documents route directly into SAP S/4HANA workflows — purchase orders, invoice postings, approvals.
End-to-end invoice capture, extraction, and posting to SAP.
Three-way matching of PO, goods receipt, and invoice.
Extract key terms, dates, and obligations from contracts.
Custom form templates for any structured document type.
Process documents in English, German, Hindi, and more.
Full extraction history with confidence scores and human review logs.
Native OData integration for posting, approval, and workflow.
Talk to our SAP BTP and AI specialists. Most engagements go from discovery to first deployment in 4 weeks.