Procurement AI Agent

GR/IR Reconciliation
Done in Minutes,
Not Days.

SAVI AI's GR/IR Agent syncs live data from SAP, matches every GR to invoice at line-item level, explains mismatches in plain English, and auto-clears within-tolerance items.

SAVI AI — GR/IR Reconciliation Dashboard
SAP OData sync complete Done
GR/IR matching — 3,240 items Done
AI mismatch explanations Running
Auto-clearing tolerances Queued
Report export Queued
85%
Auto-cleared
3,240
Items reconciled
99%
Match accuracy
48hr
Saved
85%
Auto-cleared without manual intervention
3,240
Items reconciled per cycle
99%
Match accuracy at line-item level
48hr
Saved per reconciliation cycle

Match Every GR to Every Invoice. At Line-Item Level.

SAVI AI pulls live data from SAP via OData and cross-references every Goods Receipt against its corresponding invoice at the individual line-item level — catching discrepancies that batch exports and spreadsheet matching routinely miss.

  • SAP OData live sync — always current, no stale exports
  • PO line-level matching across quantity, price, and value
  • Price and quantity discrepancy detection with delta reporting
  • Excel import option for offline or legacy document sources
See matching in action
Matching Engine
PO 4500012341 L1 Matched
PO 4500012341 L2 Matched
PO 4500012342 L1 — Qty variance Review
PO 4500012343 Cleared
3240
Items
98%
Matched
42
Variances
0
Manual

Every Mismatch Explained in Plain English by AI.

When GR quantities or prices don't match the invoice, SAVI AI's Azure OpenAI layer generates a human-readable explanation of exactly what happened — so AP teams can act immediately rather than investigate for hours.

  • GPT plain-English explanation for every discrepancy
  • Root cause analysis identifying delivery, pricing, or system issues
  • Suggested resolution path — memo, revised invoice, or await GR
  • NLP chat interface — query any mismatch in natural language
Explore AI explanations
AI Mismatch Explanation
GR qty 95 vs INV 100 — short delivery Review
Price delta — contract change detected Review
Duplicate GR blocked by system Resolved
Tolerance cleared automatically Auto
98%
Match rate
0
Manual steps

Auto-Clear Tolerances. Write Results Back to SAP.

Matched and within-tolerance GR/IR items are cleared automatically in SAP via MR11 and F.13 BAPI calls — no manual t-code navigation, no overnight batch scrambles. Out-of-tolerance exceptions are escalated with full AI context attached.

  • Auto-clear via SAP MR11 and F.13 — direct BAPI write-back
  • Configurable tolerance thresholds by vendor, material, or PO type
  • Escalation workflow for out-of-tolerance items with AI context
  • Full reconciliation report archived in SAP for audit readiness
See SAP clearing
SAP Clearing Status
MR11 auto-clear active Done
F.13 clearing scheduled Done
SAP MM OData — live connection Done
Audit trail archived in SAP Done
100%
SAP native
<1s
Per posting

Ask Any Question About Orders, Deliveries & Stock. Instantly.

SAVI AI's Order Fulfillment Agent reads live SAP order data and answers questions in plain English — no SAP access, no training required. Supply chain teams get instant answers, at-risk order alerts, OTIF trend analysis, and AI-drafted escalation emails — all from a single conversational interface.

  • Natural language queries — "Which orders are at risk this week?" answered in seconds
  • AI risk scoring — overdue, not shipped, low stock, billing mismatch automatically flagged
  • OTIF delivery trend analysis — performance over time, by plant or customer
  • Escalation emails drafted by AI — review and send in one click
  • SAP data refreshed every hour — always current, always accurate
  • Delivery calendar — pending dispatches due in next 1–14 days
See fulfillment intelligence
Fulfillment AI Agent
Order 4900012345 — At risk — Overdue High
Order 4900012340 — Delivered on time OTIF
Order 4900012348 — Billing mismatch Review
Escalation email drafted — 1-click send Ready
High
Risk score ≥5
1hr
Data refresh
NLP
Plain English
OTIF
Trend tracked

How the GR/IR Reconciliation Agent Works

Six intelligent steps that turn month-long reconciliation into overnight automation.

1

SAP Data Sync

Real-time OData pull of all open GR/IR items from SAP MM.

Live Sync
2

AI Matching

Line-item matching of GR quantities vs invoice. Gaps, extras, price deltas flagged.

Automated
3

GPT Explanation

Azure OpenAI explains each mismatch in plain English with root cause.

AI Powered
4

Auto-Clear

Within-tolerance items cleared via SAP MR11/F.13. Exceptions escalated with context.

Automated
5

Report & Archive

Full reconciliation report generated and archived in SAP.

SAP Native
6

Audit Trail

Immutable GR/IR clearing log captured natively in SAP — always audit-ready.

Compliance

Reconciliation That Closes the Books Faster.

48 Hours Saved Per Cycle

What took a team all week is completed overnight. SAVI AI runs reconciliation autonomously while your team sleeps.

No More Mismatch Investigation

AI explains every discrepancy in plain English. AP teams act on the resolution, not the investigation.

85% Auto-Cleared

Most items clear themselves within configured tolerances. Only genuine exceptions reach a human reviewer.

Live SAP Connection

OData means your data is always current — no batch export, no stale spreadsheets, no reconciliation lag.

Audit-Ready Always

Every match, clear, and exception is logged with timestamp in SAP. Internal and external audits prepared in minutes.

Any SAP Landscape

Works with S/4HANA, ECC 6.0, on-premise and RISE with SAP — no landscape constraints.

See SAVI AI in Action

Watch how the GR/IR Reconciliation Agent clears backlogs, explains every mismatch, and writes results back to SAP — all without manual effort.

Line-item GR/IR matching in seconds
AI-powered mismatch explanations
Live SAP clearing via OData
Get Started Today

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99%Accuracy
70%Faster Close

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Frequently Asked Questions

Common questions about AI-powered GR/IR reconciliation in SAP.

GR/IR reconciliation matches goods received in SAP against vendor invoices. Unreconciled items create open liabilities on the balance sheet, cause audit issues, and inflate month-end accruals. SAVI AI automates this matching to clear items without manual effort.

SAVI AI retrieves open GR and IR items from SAP and applies a multi-criteria matching algorithm comparing PO number, line item, quantity, unit price, and delivery date tolerance. Matches meeting the configured threshold are automatically cleared using SAP transaction MR11 with a full audit trail.

Most implementations achieve 80 to 90 percent auto-match rates within the first 60 days. The remaining items with genuine discrepancies are routed to the AP or procurement team with a structured exception report.

Discrepant items are classified by exception type — quantity variance, price variance, missing GR, or duplicate invoice — and routed to the appropriate team with a pre-populated resolution form showing the recommended action.

Yes. SAVI AI handles standard POs, blanket orders, consignment settlements, service entry sheets, and ERS documents. It works with both SAP ECC 6.0 and SAP S/4HANA.

The system runs an automated SAP data pull every hour by default, configurable to every 15 minutes for high-volume environments. Real-time push notifications alert the team when new high-value discrepancies are detected.