FlowOps builds AI agents that automate enterprise procurement workflows for industrial companies running SAP. Speak, chat, or email a purchase request — FlowOps creates the PO in SAP, routes it through approval, and confirms it back. No spreadsheets. No delays. No ops overhead.
Large industrials running SAP still create purchase orders via email chains, spreadsheets, and manual SAP data entry. The approval process — routing to the right signatory per the DoA matrix, chasing managers, re-entering data on mobile — adds days to every PO. Procurement teams spend half their time navigating their own ERP.
In 2026, procurement doesn't need another human in the loop. It needs an agent that speaks SAP natively.
Three points of friction that slow every procurement team in large industrial companies.
Buyers describe what they need in an email or Slack message. A procurement admin re-enters that into SAP — item, vendor, quantity, plant, cost center. FlowOps extracts the intent and builds the PO payload automatically.
POs sit in inboxes waiting for the right approver — if the DoA threshold isn't known, someone guesses and escalates retroactively. FlowOps routes POs automatically based on value and company policy, notifies the right person, and enforces thresholds.
Before anything goes live in SAP, buyers review and confirm the parsed PO details. They can edit any field inline — item quantities, vendors, cost centers — then approve. FlowOps holds the PO in a pending state until confirmed, then submits to SAP.
Connect once. Agents run forever.
Buyers send a request via chat, email, or voice. No template, no form, no SAP login. "I need 500kg of titanium sheet from thyssenkrupp for the Hamburg plant, approx 12k." FlowOps parses it, extracts vendor, material, quantity, plant, and urgency.
FlowOps presents the parsed PO in a human-in-loop UI. The buyer reviews the extracted data, edits anything that looks wrong, and confirms. This is where bad data gets caught before it hits SAP.
On confirmation, FlowOps submits the PO via SAP OData, routes it to the correct approver per your DoA matrix, monitors approval status, and confirms final posting. The PO is live in SAP. The buyer gets notified. The audit log is complete.
FlowOps is built for industrial procurement teams running SAP who are done managing the gap between what buyers need and what SAP can handle.