From the order to the SAP order
This is how Tycom Flow works in practice – step by step, from AI analysis to the final SAP booking.
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AI-based customer orders
The AI model interprets the document content semantically - regardless of format, structure or language. Relevant fields are recognised automatically. -
2. master data validation
Incorrect supplier data, missing data, or outdated data are detected and corrections are recommended directly before matching. -
3. automatic assignment
All customer roles, materials and prices are synchronised with the ERP master data. -
4. sales order in SAP standard
The customer order will be automatically created, including feedback and status updates directly in SAP.
What your team gets out of it
Manual entry is eliminated
Your staff have time for exceptions that require genuine attention, as orders that were previously captured manually are now processed automatically.
Better master data quality
Errors are detected before they reach the system. This reduces queries, corrections, and delays.
Full transparency in the process
Every step is traceable - with feedback and status feedback directly in SAP. No black box.
Tyrolit AG
From our own experience, we know that customer orders arrive in different formats, languages, and structures. For the Tyrolit AG Since the 2000s, we have evaluated various approaches to automate this process. None really worked until we built it directly into SAP ourselves.
With Over 30 years of SAP experience and knowledge from daily industrial business, Tycom Flow was born.
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.