AI-powered document and invoice automation in SAP
MAKIRA AI connects directly to your SAP system and automates invoice enrichment by learning from your historical postings, cost centers, and account assignments.
✅ Up to 90% invoice coding accuracy
✅ Learns continuously from SAP and user feedback
✅ Handles even non-PO invoices and complex coding scenarios
Finance teams waste hours manually assigning accounts and cost centers — even though SAP already contains years of invoice history. MAKIRA AI finally puts that data to work.
Free your team from repetitive work with intelligent, automated document enrichment powered by AI.
This demo highlights invoice automation using MAKIRA AI. No account assignments and manual coding is needed. Users only approves in order to release the invoice for payment.
MAKIRA AI automates invoice coding using cutting-edge AI and Natural Language Processing. It reads past postings, learns your organization’s patterns, and handles coding tasks automatically — even for complex invoice scenarios. Within days, it builds a smart enrichment model that mimics expert-level decisions. You validate the results. Then watch it run — autonomously.
Primarily incoming invoices, but it can be extended to other document types with accounting relevance such as credit memos or vendor statements.
No. MAKIRA complements your existing SAP setup and enriches documents before they’re posted, improving data quality and reducing manual touchpoints.
Yes. Users can accept, reject, or adjust any suggested values. The system learns from this feedback to continuously improve.
Implementation is fast and modular. Most customers are live within 2–4 weeks depending on existing configurations.
MAKIRA uses similarity detection and fallback logic to still suggest likely account values based on historical behavior, reducing disruption.
