STEP 1

The user gives an instruction

Post this invoice
Create a PO
Fix the error
Show me what’s overdue

STEP 2

Celeriti interprets the intent

We determine exactly what action is required in SAP based on real process knowledge.

STEP 3

We check your rules and do data validation

Before anything posts, Celeriti checks:
‍

‍• Required fields
• Master data
• Pricing
• Approvals
• Posting conditions
• Tolerances
• Company codes
• Error conditions

‍Mistakes are caught before they reach SAP.

STEP 4

Errors are handled and explained

Celeriti identifies errors, explains what needs attention, resolves what it can, and retries.

STEP 5

We execute the SAP action 

Celeriti runs the transaction through the proper SAP API or service.

No bots.
No scripts.
No clicking through screens.
Just clean execution.

STEP 6

The user gets a confirmation

Document numbers.
Corrections applied.
Items resolved.
The work gets done without SAP feeling heavy.