Skills
Skills for source-to-pay execution
Common procurement workflows—from intake through approvals and evidence.
Actions
SAP actions AI Workers can run

Master/Reference: Search Vendors

Get Cost Center / GL info

Fetch Material/Service data

Requisitions: Create/Update PR

Add items

Submit

Check status

Approvals: Route/Approve/Reject

Record approver comment

Purchase Orders: Create/Update/Release PO

Add attachments

Receipts & Invoices: Post GR

Check match/invoice status

Link invoice doc

Notes & Evidence: Attach SAP doc refs back to ticket
Prebuilt procurement and finance actions for PR/PO, approvals, and status—plus evidence back to the record.
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Policy-aware orchestration, approvals, and audited execution across enterprise systems.
Try it with AI Workers
Works across AI Workers
Use SAP with current and future Workers:
Henry
Launched
IT Service
Intake→PR→PO, renewals, vendor onboarding, approvals
Alice
Coming soon
HR Ops
Invoice status, GR/IR exceptions, cost center validations
John
Coming soon
Procurement
Cost-center lookups for access/hardware requests, renewal signals





















