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At a glance

  • Availability: Experimental (how to enable).
  • Auth: API key.
  • Connection: The key from SAP_ACCESS_TOKEN is sent as the Bearer prefixed Authorization header.

Credentials

Set these per environment. See Connect an integration.

Tools

Example prompts

  • Review recent SAP supplier invoices and flag blocked or unmatched invoices that need finance approval.
  • Compare SAP supplier invoices against purchase order references and summarize reconciliation issues.