3-way match
PO, GRN and invoice agree before the invoice moves on.
Solutions / MIRO controls
Controls that run before an invoice reaches MIRO.
Finance teams on SAP want fewer reversals in MIRO. SupplierX checks each invoice against the PO and GRN and stops the ones that should not be posted.
What is checked
Duplicate block
An invoice that was already submitted is blocked.
Tax and freight
TDS and freight are captured for SAP.
e-Invoice and e-way bill
The IRN and the e-way bill are captured with the invoice.
Available on SupplierX
MIRO strict controls
Available.
Gate invoice booking
Available.
MIRO questions
Which SAP versions does this cover?
SAP ECC, SAP S/4HANA Private Cloud and SAP S/4HANA Public Cloud.
Does an AI agent post invoices on its own?
No. The accounts payable agent runs in shadow mode. It prepares proposals for review and never approves or posts.
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo