From Invoice to SAP FI Posting
This is how Tycom Flow works in practice – step by step, from AI analysis to the finished SAP FI posting.
-
1. AI-based invoice analysis
Interpretation and normalisation of relevant fields for invoice booking with a high ERP match rate. -
2. master data validation
Incorrect, missing, or outdated supplier data is detected and corrections are recommended directly before matching. -
3. Reconciliation with Orders & Master Data
Supplier reconciliation, materials, prices – 3-way match (invoice, purchase order, goods receipt). -
4. SAP-FI Standard Posting
Standard implementation, additional customer customisations possible, SAP feedback and transparency.
What your bookkeeping gains from it
Manual entry is eliminated
Invoices that were previously entered manually are now processed automatically, allowing your staff to focus on exceptions that require genuine attention.
Effortless 3-Way Match
Tycom Flow automatically reconciles invoices, orders, and goods receipts. Discrepancies are flagged directly in the system, not left on a desk.
No black box
Tycom Flow has a greater depth of integration than traditional SaaS solutions. Every step is traceable – with SAP feedback, status confirmation, and clear exception handling.
Tyrolit AG
Since the 2000s, we have for the Tyrolit AG various solutions for automated invoice processing have been evaluated and implemented, but never with the desired outcome. Too rigid, too error-prone, too far removed from SAP FI.
With Over 30 years of SAP experience we have developed our own solution on SAP BTP that has been proven in daily production use by 100%.
See for yourself – with your own data
Bring a real input invoice or customer order – we'll process it live in Tycom Flow. From detection and master data matching all the way to SAP posting. No sample data, no standard pitch.
Please suggest a suitable date – we'll then see if it works for both of us.