
The user gives a simple instruction
“Post this invoice.”
“Create a PO.”
“Show me what’s overdue.”
No codes.
No multi-screen navigation.
No guessing.
Celeriti interprets the intent
We determine exactly what SAP action is required, based on real process knowledge.
We check your rules and your data
Before anything posts, Celeriti checks:
• required fields
• master data
• tolerances
• pricing
• approvals
• posting logic
• company codes
• error conditions
Mistakes are caught before they reach SAP.
We execute the SAP action
Celeriti runs the transaction through the right SAP API or service.
No bots.
No scripts.
No clicking through screens.Just clean execution.
Errors are handled and explained
Celeriti identifies errors, explains what needs attention, resolves what it can, and retries automatically.
The user gets a clean confirmation
Document numbers.
Corrections applied.
Items resolved.
The work gets done without SAP feeling heavy.
Celeriti respects your:
• roles and authorizations
• approvals
• audit trails
• compliance requirements
• change control standards
This isn’t a shortcut.
It’s a clear path to the same SAP actions.
