Connect Gmail and SAP with AI

Redbird AI bridges your email communications and enterprise ERP. Stop manually forwarding invoices, copying PO numbers into emails, or chasing approval confirmations. Let AI capture, route, and sync critical business data between Gmail and SAP automatically.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Automatically extract and post supplier invoices from email to SAP FI

When invoices arrive in Gmail, Redbird extracts vendor details, line items, tax codes, and GL accounts using AI. It validates against SAP master data, then posts directly to Accounts Payable with proper cost center assignment and approval routing.

Send purchase order confirmations to suppliers when POs are created in SAP MM

When procurement creates a new purchase order in SAP, Redbird automatically emails the supplier with formatted PO details, delivery dates, and payment terms. Eliminates manual PO distribution and ensures vendors have accurate information immediately.

Route email approval requests for SAP invoice posting and payment release

Redbird monitors for invoice approval emails, extracts document numbers and approver responses, then updates SAP workflow status and releases blocked invoices for payment. Finance teams get audit trails without toggling between email and SAP GUI.

Capture customer order requests from Gmail and create sales orders in SAP SD

When customers email purchase requests, Redbird parses order details, validates material numbers and pricing against SAP, checks inventory availability, and creates confirmed sales orders. Sales teams respond faster without manual data entry.

Alert procurement teams via email when critical materials fall below reorder points

Redbird monitors SAP inventory levels and automatically emails purchasing managers when stock drops below safety thresholds. Include supplier contact info, last purchase price, and lead times so buyers can act immediately without logging into SAP.

Send formatted financial reports from SAP to executives on custom schedules

Redbird pulls P&L statements, cost center reports, or cash flow data from SAP on scheduled intervals, formats them for readability, and emails to stakeholders. Finance teams stop manually exporting and emailing the same reports every week.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize Gmail and SAP with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird understands both Gmail's unstructured email content and SAP's complex ERP schemas—from financial document structures to material master hierarchies.

AI that reads email context and writes to SAP's data model

Redbird's AI comprehends natural language in emails—invoice PDFs, order requests, approval confirmations—and maps them to SAP's structured tables: BKPF/BSEG for FI postings, EKKO/EKPO for purchase orders, VBAK/VBAP for sales documents. It validates vendor codes, GL accounts, cost centers, and material numbers against your SAP master data before posting. No custom parsers, no brittle field mappings—just intelligent extraction that adapts to how your teams actually communicate.

Invoice document parsing
SAP BAPI integration
Master data validation
Multi-entity posting logic
10×

faster than manual email-to-SAP workflows

No manual document entry, no SAP GUI switching, no approval chasing

Auto-generated reports

Redbird can pull from Gmail and SAP simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Gmail or SAP.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from Gmail into SAP, or from SAP back into Gmail. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start automations from any Gmail email event or SAP transaction, then take action across both systems with full context.

Gmail
Triggers & Actions
Trigger

New email matching label or filter

Trigger when emails arrive with specific labels like 'Invoices', 'PO Requests', or custom procurement filters.

Trigger

Email with attachment received

Detect when emails arrive with PDF invoices, Excel order forms, or supplier documents that need SAP processing.

Trigger

Reply received to sent email

Capture supplier confirmations, customer responses, or approval replies to sync status back to SAP workflows.

Action

Send formatted email with SAP data

Compose and send emails with PO details, invoice status, or financial reports pulled from SAP.

Action

Create draft email for manual review

Generate draft responses with SAP context for team members to review before sending to external parties.

Action

Apply label and archive email

Automatically tag processed emails and archive them after data has been successfully posted to SAP.

SAP
Triggers & Actions
Trigger

Purchase order created or changed

Trigger when new POs are issued or existing orders are modified in SAP MM for vendor notification.

Trigger

Invoice posted and pending approval

Detect when invoices are entered in SAP FI but blocked for payment, requiring approver action.

Trigger

Inventory level below threshold

Monitor material stock levels and trigger alerts when quantities fall below reorder points or safety stock.

Action

Post invoice to Accounts Payable

Create FI documents with line items, tax codes, cost centers, and vendor assignments in SAP.

Action

Create sales order from customer request

Generate SD sales orders with material numbers, quantities, pricing, and delivery dates validated against SAP master data.

Action

Update document status or add notes

Record email confirmations, approval decisions, or supplier communications directly in SAP transaction logs.

Gmail
+
SAP

Ready to connect your stack?

Stop bridging Gmail and SAP manually. Redbird AI connects your email communications to enterprise data so your teams can focus on decisions, not data entry.

Get started → Book a demo