The AP Automation - SAP integration assists in automating the AP invoice process, including automated data capture and automated posting of vendor invoices into the SAP system. This solution can leverage Hyland capture tools to bring the documents into OnBase and then index them using optical character recognition (OCR). From within OnBase, data lookups from the SAP system are provided to assist with the lookups for vendors, GL coding, purchase order matching, and more. Once the document in OnBase is correctly indexed, the solution creates an invoice in the SAP system, which contains a hyperlink back to the document image in OnBase.