Automate approvals and incoming sales order confirmations — all within your SAP environment.
MAKIRA automates everything from internal approvals to supplier confirmations — giving you full control, compliance, and efficiency across your procurement operations.
Automate internal approval cycles and eliminate slow, manual reviews. Whether you’re managing purchase requisitions, purchase orders, or supplier invoices, MAKIRA Approve ensures approvals are compliant, traceable, and rule-based.
MAKIRA automatically captures and processes incoming PO confirmations sent by suppliers via email. All relevant data gets extracted and routed to SAP — no manual entry needed.
Discover how MAKIRA automates sales order creation and confirmation in SAP S/4HANA or ECC. This demo video shows how the MAKIRA Capture extracts data from a purchase order, converts it into a sales order, and seamlessly sends it to SAP for processing.
After order capture, a workflow routes the sales order to the approver. Approval happens by removing the delivery block in SAP.
MAKIRA support PDF, email, and structured formats like XML or EDI – and any types of electronic invoices.
PO flip refers to converting a customer’s purchase order (PDF) directly into a sales order in SAP — no manual re-entry needed.
No. MAKIRA Approve runs in classic SAP GUI and Web GUI. Fiori is optional.
MAKIRA complements your existing tools by automating sales-side order processing — ensuring accurate, SAP-native sales orders without switching platforms.
