SourcesOperations and finance
Mithrandir + SAP
Connecting SAP gives every AI agent your company uses the operational record: who you buy from, who you bill, and on what terms. Claude, ChatGPT, Copilot and Cursor answer with the purchase order, invoice or contract behind them. Finance, legal and sales each see the records that belong to their work.
What it reads
What Mithrandir reads from SAP
- Vendors and customers of the company codes you choose
- Purchase orders and supplier invoices
- Customer invoices
- Purchasing contracts
Access
The access rules that carry over
- Purchasing and supplier invoices reach finance. Contract terms reach legal. Customer records reach sales.
- Your company's hierarchy decides who else sees them, as it does wherever a tool has no sharing of its own.
- Line items, payments, bank details and HR data are never brought in.
- Nothing writes to SAP.
Setup
Set up in three steps
- 1
Your SAP team turns on read-only access for one technical user, or schedules an export.
- 2
Vendors, customers, orders, invoices and contracts come in for the company codes you choose.
- 3
People ask from the agent they already use and get answers from the records their department owns.
Examples
What your agents can now answer
- “What are our current terms with this supplier?”
- “Which customer invoices from last quarter are still open?”
- “When does our purchasing contract with this vendor run out?”
Questions
SAP and Mithrandir, answered
- Which SAP systems are supported?
- SAP ECC and S/4HANA, on premises or hosted.
- Are payments or bank details brought in?
- No. Line items, payments, bank details and HR data are left out, as is anything outside the company codes you choose.
- Does Mithrandir write to SAP?
- No. SAP access is read-only.
Last updated 25 October 2026 · Mert Uzun, co-founder