CONNECTED FINANCE
Supplier invoices
From invoice received to exception resolved. Every decision, connected.
◈Live agents. Synthetic SAP records.Approvals use demo personas. Posting and portal messages stay inside this demo.
Invoices received0In this demo workspace
Ready for payment0Passed every SAP reference check
Needs attention0Guarded until exceptions are cleared
Overpayment prevented€0.00From linked, corrected invoices
Joule invoice agentSAP AI SDK · accept or hold
Supplier resolutionSolace Agent Mesh · resolve together
Master data agentSolace Agent Mesh · propose a lasting fix
Invoice inbox 0
TRY A DEMO SCENARIO
✦↔◇
A clear path for every invoice.
Start with a sample or submit your own JSON invoice.
The agents will show what passes, what blocks,
and what needs a human decision.
Invoice gross
Expected net
Pricing variance
READY TO DOWNLOAD AND SUBMIT
Supplier invoice PDFs
Download an invoice, then upload it with Submit an invoice. Use sample opens its fields for review.