The AI agent that posts your SAP invoices through the browser.

Most companies sell you AP software. We do your AP. Upload an invoice, our agent logs into your SAP Business One Web Client the way a clerk would, posts it, and returns the document number. You don’t run the tool. You don’t train the team. You just get the work back done.

++++

Trusted by finance teams running SAP

Natco

Service, not software

Other companies sell software. We do the work.

vs AP automation software

They sell you AP software. We do your AP.

Their customer's AP team logs in every morning. Our customer's AP team got their week back.

vs RPA tools

They sell you bots to maintain. We post the invoice.

Every SAP update breaks an RPA bot. We're built on Computer Use — the agent adapts the way a human clerk adapts.

vs offshore BPO

They run an offshore AP team for you. We replace it with one agent.

Same outcome. Half the cost. One service contract instead of fifty offshore clerks.

What V1 does today

We don’t sell software. We do the work.

Capped AI isn’t a tool your AP team uses. It’s an AI service that replaces your AP clerks and your offshore BPO contract. Upload an invoice, we post it. That’s the whole offer.

01

Customer uploads invoice PDF via the dashboard

02

Capped AI extracts structured fields — vendor, amount, line items, tax, payment terms

03

Browser agent logs into the SAP Business One Web Client with stored credentials

04

Fills the A/P Invoice on the B1 Web Client, validates totals

05

Posts to SAP, returns the document number

06

Records every step as a screenshot in the audit trail

How it works

Upload → Extract → Post → Audit

01

Upload

Drop an invoice PDF into the Capped AI dashboard. No email forwarding, no integration required.

02

Extract

20+ fields including line items, tax codes, currency, and payment terms. Arabic + English.

03

Post

Browser agent navigates the SAP Business One Web Client and posts the invoice. No API exposure, no IT project.

04

Audit

Step-by-step screenshot trail with every Business One action logged. 7-year retention, SOX-grade.

Trust & control

Built for CFOs who get audited.

Shadow mode first 30 days

We run in parallel, never write to SAP until accuracy is proven against your real data.

Never autonomous on first run

Every new vendor, every invoice over $10K, every tax-sensitive posting — human approval required.

7-year audit trail

Every field, every Business One action, every screenshot logged for 7 years. SOX-grade, exportable.

Encrypted credential storage

AES-256-GCM encrypted SAP service account credentials. No SAP data leaves Capped AI infrastructure beyond what is needed to post.

Pricing

We replace your AP team and your BPO contract for half the price.

Typical mid-market SAP customer spends $300K to $500K per year on internal AP clerks plus an offshore BPO contract. We replace that line item for around $156K — with a screenshot audit trail your auditors will love.

Pilot

Free

60 days

60-day design partner · Top 20 vendors · Human approval on every post · Converts to Starter or walk

Apply for pilot

Starter

$3,000

/ month for 50K invoices/yr

$1.50/invoice overage · 1 company database · English + Arabic UI · Audit trail export

See pricing
Most popular

Growth

$6,000

/ month for 200K invoices/yr

$1.00/invoice overage · Dedicated Slack channel · Weekly review call · Priority SLA

See pricing

Enterprise

Custom

tailored to your scale

Unlimited invoices · Dedicated CSM · Custom SLA · Security review support · On-prem option · Pricing depends on volume, company databases, and deployment model — let's talk

Contact us

Built for SAP-running enterprises processing 50K to 5M invoices per year. Mid-market industrials through Fortune 500.

Oil & GasPetrochemicalsMetalsCementManufacturingDistributionUtilities