Procure-to-Pay Automation for SAP

Doxis P2P for SAP closes the document automation gaps in your SAP procurement process, from purchase requisition to invoice posting, with AI-powered processing that integrates natively, no middleware needed.

  • Seamless integration with SAP ERP & S/4HANA
  • One solution for the entire procurement process
  • Up to 100% accuracy thanks to pre-trained AI models for automatic data capture

Doxis Procure-to-Pay for SAP

Doxis P2P for SAP closes the document automation gaps in your SAP procurement process, from purchase requisition to invoice posting, with AI-powered processing that integrates natively, no middleware needed.

  • Seamless integration with SAP ERP & S/4HANA
  • One solution for the entire procurement process
  • Up to 100% accuracy thanks to pre-trained AI models for automatic data capture

Close the automation gaps in your SAP P2P process

Your SAP ERP or S/4HANA cover your core transactions, but document-heavy steps like purchase requisitions, order confirmations, delivery notes, and inbound invoices still require significant manual effort. Doxis Procure-to-Pay for SAP closes exactly those gaps.

Without Doxis Procure-to-Pay

×
Purchase requests raised by email, phone, or spreadsheet
×Manual data entry from supplier invoices into SAP
×Delivery notes processed separately, goods receipts lag behind
×Order confirmations checked manually against purchase orders
×No consolidated view across orders, deliveries, and invoices
×Scaling means hiring more people, not improving processes

With Doxis Procure-to-Pay

Digital purchase requisitions with rule-based approvals
AI extracts and posts invoice data directly into SAP automatically
Warehouse scans delivery notes, goods receipts post instantly
Line-item matching of order confirmations, discrepancies flagged
360° P2P monitor across the full process chain, directly in SAP
Process more documents with the same team, at any volume

Intelligently automate the purchase-to-pay process in SAP

SAP handles your transactions. Doxis handles everything around them. Doxis P2P for SAP connects purchasing, logistics, and finance in one automated workflow. This eliminates manual data entry, app switching, and document bottlenecks across your entire procurement cycle.

80% reduction in invoice processing costs

AI-powered capture, automatic PO matching, and straight-through posting. No manual steps, no missed discounts.

6 automation modules, deploy any or all

Whether as a complete solution or module by module, you decide when and where to start automating your SAP processes.

360° monitoring from order to payment

One live monitor across every purchase order, delivery, and invoice. Complete transparency directly inside SAP.

Streamline your SAP procure-to-pay process

Manual purchase-to-pay workflows slow teams down and create costly errors.

See how leading enterprises use Doxis to automate every step, from purchase order to payment, fully integrated with SAP.

Watch how it works:

The best solution for your procurement processes in SAP

With Doxis P2P for SAP, you can fully optimize your purchase-to-pay process.
Powered by AI, it connects and automates everything, from requisition to archiving.

The bundle includes Purchase, ProcureDocs, Confirmation, Delivery, Invoice and Archiving modules.

Create & approve requisition requirements

Purchase module

Digitize requisition notifications and approvals directly in SAP: Your employees can enter requirements as they would in a web shop, while approvals are based on rules.

  • Intuitive user interface for requests
  • Digital approval processes with clear role assignments, even for users outside of SAP
  • Less maverick buying
Caption describing image
Caption describing image

Trigger purchase orders

ProcureDocs module

Generate automatic purchase orders from approved requests directly from your SAP system, including relevant attachments, shipping documents, and a seamless documentation.

  • Automated order triggering
  • SAP monitor for tracking all order processes, including dispatch confirmation
  • Automatic compilation of related documents possible

Check and approve order confirmations

Confirmation module

Compare orders fully automatically with inbound order confirmations in SAP, identify discrepancies down to the item level and process them, right through to automated (partial) confirmation.

  • Early detection of quantity, price, or date discrepancies, even in follow-up order confirmations
  • Automated further processing or inquiry processes
  • Overview of all order confirmations, including processing status
Caption describing image

Capture delivery notes

Delivery module

Capture delivery notes directly via barcode scan or handheld scanner and transfer the data automatically to SAP. No need to switch between apps or manually enter data.

  • Faster booking through automated order comparison
  • Work directly in the warehouse from the mobile app
  • Seamless integration into SAP goods receipt

Automate (electronic) inbound invoices

Invoice module

Automate your invoice processing: From capture and verification to posting, everything runs seamlessly in SAP, regardless of the input format.

  • Support for all common eInvoice formats and portals
  • Fully automated e-invoice processing through to automated posting
  • Meet discount deadlines and manage liquidity better
  • Web-based approvals, no matter where you work
Das Doxis User Interface

Audit-proof archiving

Archive module

Store your documents in a legally compliant, long-term manner – directly from any process step. Your documents are automatically archived in a legally compliant way.

  • Audit-proof archiving of all documents
  • Traceability through complete audit trail
  • Direct access to original documents in SAP

Curious how we can help you?

Get in touch with us today.

Doxis is your certified SAP partner

Over 70% of all our customers use Doxis and SAP. Both solutions work together perfectly. This is demonstrated by the regular (re)certification of Doxis' SAP interfaces and SAP add-ons:

  • SAP archiving via the ArchiveLink or CMIS interface
  • Doxis WebDAV Connector for ILM
  • Doxis Invoice and Doxis Confirmation for SAP

Learn more

Why enterprises choose Doxis procure to pay for SAP

Doxis Procure-to-Pay turns manual procurement steps into automated, audit-proof workflows. Built for SAP ERP and S/4HANA, at any scale.

Native SAP integration

Certified ArchiveLink, CMIS & RFC interfaces. Data flows directly into SAP, no middleware, no manual rework.

AI-powered document capture

Pre-trained models extract and validate data from POs, delivery notes, and invoices. Up to 100% recognition rate.

End-to-end P2P automation

One solution from purchase requisition to invoice posting. No process gaps, no system switching.

Built-in compliance

Audit-proof archiving, full document trail, and support for ZUGFeRD, XRechnung & Peppol UBL e-invoice mandates.

Up to 80% cost reduction

Automate invoice processing end to end. Fewer manual steps, faster cycles, more early-payment discounts captured.

Modular by design

Deploy the full P2P bundle or start with one module. Scale at your own pace without disrupting your SAP environment.

Web & mobile approvals

Approvals run from any device, for any user, no SAP license required. No bottlenecks, no backlogs.

360° process visibility

Live monitor across every order, delivery, and invoice. All linked documents accessible directly in SAP at any time.

SEW-Eurodrive hits top speed with Doxis

Forrester confirms it: 90% time savings with process automation

In a three-year Total Economic Impact™ study, Forrester analyzed how SEW-Eurodrive uses Doxis to streamline and automate its processes. Beyond achieving 90% faster document processing, here’s what else the company unlocked:

Read full study

Time savings

90%

return on investment

336%

payback

<6 months

What our clients say about us

See why organizations worldwide trust Doxis to improve efficiency, streamline processes, and achieve lasting business value.

Günter Holst,
Head of Quality & Project Management - AviationPowerGroup

"We’ve significantly accelerated our invoice processing with Doxis. Now we have better liquidity planning, meet our payment deadlines and take advantage of cash discounts."

Martin Treder,
Global IT, DHL Express

"We searched the world for a suitable solution for our document management and the answer was right in front of us all along – just across the Rhine river at Doxis."

Benjamin Schaller,
Head of Archiving & Document Services, SEW-EURODRIVE

"We are processing much more than we used to with the same amount of people. We can do more without hiring people and follow up many more quotations."

Robert Jaksch,
Team Manager ECM, adesso SE

"The integration of Doxis and SAP SuccessFactors significantly enhanced process efficiency and speed in HR."

 

Dr Steen Dupont,
RECODE Programme Manager, Natural History Museum

"Doxis will help us to create a next-generation collections management system which will benefit the community and further modernize the Museum’s collection management system."

 

Ilaria Patri,
Head of Group Legal Compliance & Internal Audit, Member of the 231 supervisory body

"Doxis provided the perfect solution to manage compliance issues in an innovative way."

 

Lars Schmerge,
ECM Project Manager, Bernard Krone Holding

"Why did we chose Doxis? From the very beginning they were on a level with us and their solution fulfilled all of our requirements."

 

Gudrun Otte,
Head of project and quality management, FCA Bank

"Switching to the Doxis ECM suite opens up a range of new technological possibilities, such as electronic record management."

 

Petra Haas,
Project and Department Head of Organization Management, Aareal Bank

"We launched a centralized ECM platform with the goal of creating order, transparency and auditability within our corporate document-based processes. With Doxis, we’ve reached this goal."

Gundolf Hallmann,
Area Manager of Finance and Accounting, Bofrost*

"Our goal was to shorten the invoice processing time and to have a more efficient and audit-proof structure. We achieved this thanks to Doxis. A win for the company and for the employees."

Integration in your IT landscape

Your return on information with Doxis Intelligent Content Automation

With Doxis Procure-to-Pay for SAP, you are taking the first crucial step towards automating document-centric processes. Why stop there? With Doxis Intelligent Content Automation, you can benefit from a whole platform of AI-powered document management solutions.

Ramp up your procurement processes with

  • Doxis Contract Lifecycle Management: Manage contracts digitally, supported by AI
  • Doxis Supplier & Purchase Order Workspace: Centrally process supplier and purchase order documents
  • Doxis iRoom: Use virtual data rooms for secure exchange with suppliers

Learn more

Schedule your personalized Doxis demo

Requesting a demo is quick, easy and free — with:

  • A quick chat
  • Zero obligation
  • Use cases tailored to your industry

Doxis is the perfect fit for your business if:

  • You have 100+ users and an international presence
  • You need to process large volumes of documents
  • You need to tackle complex business processes
Please calculate 4 plus 6.

FAQs on Doxis procure-to-pay for SAP

What is Doxis Procure-to-Pay for SAP?
Doxis Procure-to-Pay (P2P) for SAP is an AI-powered automation solution that extends SAP ERP and SAP S/4HANA procurement processes. It automates and connects every step of the purchase-to-pay cycle, including requisitions, purchase orders, order confirmations, delivery notes, invoice processing, and compliant archiving. The solution is fully integrated into SAP, allowing users to work within their familiar SAP environment.
Which SAP systems does Doxis P2P support?
Doxis P2P supports both SAP ERP and SAP S/4HANA environments. It integrates directly with SAP purchasing, logistics, finance, and archiving processes to eliminate manual handoffs and duplicate data entry.
What processes can be automated with Doxis P2P for SAP?
Doxis P2P can automate the following: purchase requisitions and approvals, purchase order creation and dispatch, order confirmation processing, delivery note capture, incoming invoice processing and audit-proof document archiving. Organizations can automate the entire procure-to-pay process or implement individual modules based on their priorities.
How does Doxis improve invoice processing in SAP?
Doxis automates invoice capture, validation, approval workflows, and posting. It supports paper invoices, PDF invoices, electronic invoices, and major e-invoicing formats. By reducing manual processing and approval delays, organizations can lower invoice processing costs, improve liquidity planning, and meet early-payment discount deadlines.
What is Doxis AI.dp and how does it support procurement processes?
Doxis AI.dp is the intelligent document processing component included with Doxis P2P. It uses AI, OCR, and machine learning to classify documents, extract relevant data, validate information, and transfer it directly into SAP. This enables faster processing of purchase orders, confirmations, invoices, and delivery documents with high accuracy.
How does Doxis help reduce procurement costs?
Doxis reduces procurement costs by eliminating manual data entry, automating approvals, accelerating document processing, reducing errors, and increasing visibility across procurement workflows. Automated invoice processing and purchase order management help teams spend less time on administrative tasks and more time on strategic procurement activities.
Does Doxis support non-SAP users?
Yes. Doxis provides web-based interfaces and approval workflows that allow employees, managers, and stakeholders without SAP access to participate in procurement and approval processes.
How does Doxis ensure compliance and audit readiness?
Doxis includes legally compliant, audit-proof archiving for procurement documents. All process steps are documented through complete audit trails, and users can access original documents directly from SAP when needed for audits, compliance checks, or investigations.

How can we help you?

+49 (0) 30 498582-0
Please calculate 7 plus 9.

Your message has reached us!

We appreciate your interest and will get back to you shortly.

Contact us