Automate global AP by extracting complex data from any format in 276+ languages. Prevent fraud and duplicates while ensuring high straight-through processing directly into SAP.
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Rossum
Rossum is an intelligent document processing platform that helps organizations automate and streamline document-based workflows across finance and operations. Leveraging advanced AI, Rossum eliminates manual data entry by accurately capturing, validating, and processing data from invoices, purchase orders, and other business documents—directly within existing systems like SAP.
Designed for scalability and ease of use, Rossum enables teams to reduce processing times, improve data accuracy, and increase operational efficiency without complex implementation or heavy IT involvement. By combining automation with human-in-the-loop validation, Rossum ensures high-quality outcomes while continuously learning and improving over time.
For SAP users, Rossum integrates seamlessly into existing workflows, helping organizations accelerate digital transformation initiatives, enhance visibility across processes, and drive smarter, faster decision-making.
Featured Solutions
Automate multi-format order capture with real-time SAP validation of pricing and inventory. Clean data eliminates blocked orders and enables automated regional routing for faster processing.
AI parses bills of lading and handwritten data into standardized HS codes and Incoterms. This ensures clean SAP integration and compliance while accelerating global trade processing.
Featured Content
Avoid migration delays and operational stalls as SAP ECC maintenance ends. Our playbook shows how document automation de-risks transformations and secures your timeline.
Scale global operations and prepare for S/4HANA by externalizing document logic to maintain a Clean Core. Reduce manual effort, and fix data quality upstream - without destabilizing SAP.
Multimedia Center
In this 2-minute demo, see how Rossum + SAP S/4HANA automate everything from data extraction and validation to posting, and how exceptions are handled before they become problems.
2026 e-invoicing mandates in Belgium, France, and Poland getting closer, your AP team will soon be flooded with new formats like XML, ontop of the PDFs and scans they already receive.
Articles / Case Studies / Videos
LAPP case studyLAPP partnered with Rossum and KPMG to centralize and automate EMEA order processing through its Synergy Hub, replacing manual entry for more than 350,000 annual orders with AI-driven, template-free automation that achieved 94.9% field accuracy and improved efficiency, speed, and customer satisfaction.
Apr 27, 2026
See how Imperial Dade unlocks millions in early payment discounts and cuts invoice processing time by 90%.Imperial Dade replaced fragmented, manual AP workflows with Rossum’s end-to-end automation across subsidiaries and HQ, cutting invoice processing from 7–10 days to 1 day, reducing missed early payment discounts by 60% for millions in annual savings, and achieving 96%+ extraction accuracy with faster approvals and fewer errors.
Apr 27, 2026
Invoice Processing in SAP Without Risk or Manual WorkSAP ECC 6.0 and Business Suite 7 are nearing or have passed end of mainstream maintenance, so organizations still on ECC must migrate now, with the playbook emphasizing that document-processing complexity, customizations, and operational disruptions often derail SAP transformations and can be mitigated with side-by-side architecture and document automation.
Apr 27, 2026
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