Post-go-live SAP that runs itself.
Cut invoice exception cycles. Close vendor reconciliations in hours, not days. Keep master data clean. Novalith runs the post-go-live work your AMS contract was supposed to fix. Inside SAP, alongside Coupa, Ariba, HighRadius, Tipalti, Stampli, AppZen, and BlackLine. Human review on every decision your policy says needs one.
What changes when post-go-live work runs itself.
Exceptions resolved. Vendor statements cleared. Master data clean. Your AP and ops teams back on value work instead of clearing tickets.
Exceptions resolve themselves.
Three-way match, discrepancy research, and auto-resolution within policy. Above-threshold items routed with full context.
Vendor statements clear cleanly.
Match against AP open items. Draft disputes. Route mismatches to the right owner. Recon closes within hours, not days.
Master data stays governed.
Creation, updates, and cleansing with approvals enforced by field. Every change versioned and audit-logged.
Four operations live in finance and supply chain.
Each one mapped against your real SAP exception types, deployed inside your existing stack, and measured against a clear cycle-time target.
Invoice exception resolution.
Three-way match runs on every invoice. Discrepancies get researched against GR and vendor history. Within policy: auto-resolve and post. Above threshold: routed to AP lead with full context and a recommended action.
Vendor statement reconciliation.
Pulls statements monthly. Matches against AP open items. Flags differences. Drafts dispute letters with vendor context. Routes high-impact mismatches to the right owner. Recon closes within hours of statement receipt.
Material master operations.
Creation, updates, cleansing, and governance on every change. Approvals enforced by data field. Audit trail on every record. Bulk cleanup runs without taking your master data team offline for the weekend.
Supplier onboarding.
Document collection, validation, banking setup, and approval routing. Net-new supplier live in days instead of weeks. Same governance as your existing vendor base. No manual chase for tax forms or insurance certs.
Ready-to-deploy operations for SAP manufacturers.
Each blueprint is a scoped operation we can map, deploy, and prove in weeks. Pick the one closest to where your finance and ops team is losing the most cycles.
Three-way match resolution
PO, GR, and invoice matched. Variances researched and posted.
BLUEPRINT 02Vendor statement reconciliation
Monthly match against AP. Disputes drafted. Mismatches routed.
BLUEPRINT 03Material master change governance
Field-level approvals. Versioned. Audit-logged.
BLUEPRINT 04Supplier onboarding
Documents, validation, banking, approvals. First PO in days.
BLUEPRINT 05Period close prep
Open items triaged. Accruals drafted. Variance commentary.
BLUEPRINT 06AP queue triage
Exceptions classified. SLA priorities surfaced. Routed by owner.
Start where post-go-live work is costing the most cycles.
Two weeks. One operation mapped end-to-end inside your SAP stack. A written assessment with the deployment plan, business case, and what to defer. Whether or not you move forward.
- ✓ The highest-leverage starting point, ranked by business impact
- ✓ A business case tied to your real cost, speed, and capacity metrics
- ✓ A deployment plan with scope, timeline, and guardrails
- ✓ An honest view of what to automate now and what to defer