At a glance
- Availability: Experimental (how to enable).
- Auth: API key.
- Connection: The key from
SAP_ACCESS_TOKENis sent as theBearerprefixedAuthorizationheader.
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.