Documentation
Everything you need to onboard and operate Capped AI — SAP connection setup, invoice upload, audit trail, confidence scoring, and billing. V1 covers supplier invoice posting via the SAP Web Client.
Getting Started
Connect Capped AI to SAP Business One in minutes. Step-by-step guide from account creation to your first automated invoice post.
Architecture
How Capped AI connects to SAP Business One, parses supplier invoices with AI, maps line items to GL accounts, and posts via the SAP API.
Security
SOC 2 Type II compliance, end-to-end encryption, SSO/SAML, role-based access controls, full audit trail, and data retention policy.
SAP Connection Setup
Configure your SAP ECC or S/4HANA system: API credentials, Web Client setup, service account permissions, and connection test.
Invoice Workflow
How invoices flow from upload to SAP posting: OCR extraction, confidence scoring, exception handling, approval routing, and audit log.
AP Team Guide
Step-by-step guide for AP clerks: uploading invoices, reviewing AI suggestions, approving posts, handling exceptions, and searching history.
Billing & Usage
Per-seat subscription plans, invoice volume limits, usage dashboard, upgrading your plan, and managing team seats.
FAQ
SAP version compatibility, supported invoice formats, confidence scoring thresholds, multi-entity support, data residency, and pricing.
Changelog
Platform updates, new module releases, and policy changes.
Questions not covered here? Email us or request a demo.