SAP runs your procurement backbone — purchase orders, contracts, vendor masters, invoices. NeoLens connects to it and lets your team query all of that data in plain English, without touching a transaction code or building a custom report.
“SAP holds your purchase orders, contracts, and vendor master data — but extracting cross-module insights requires hours of manual report building. You know the data is there. Getting it out is the problem.”
NeoLens connects directly to your SAP instance and indexes the data your procurement team needs — no manual exports, no data engineering tickets.
Purchase orders
Invoices
Vendor master data
Contracts
Material master
Pricing conditions
No SQL. No report builder. Just type what you need in plain English.
“Show me all SAP purchase orders from Q4 where the contracted price exceeded market benchmarks”
NeoLens cross-references SAP pricing with market data to flag 23 contracts above benchmark — totaling $2.1M in potential savings.
“Which SAP vendors have the highest invoice exception rates?”
Analysis of 12,000 invoices shows 3 vendors with >15% exception rate. Top offender: 23% exception rate on $4.2M in annual spend.
“Generate a quarterly spend report from SAP data grouped by commodity”
PDF report generated with 8 commodity breakdowns, trend analysis, and top-5 savings opportunities. Ready for your quarterly review.
See how NeoLens transforms your SAP data into instant, decision-ready intelligence.