Enterprise
Transformations.
Delivered.
Enterprise
Transformations.
Delivered.
Enterprise
Transformations.
Delivered.
Trupeer captures your operational know-how, builds your process documentation and training, and prepares people and AI agents to execute.
Trupeer captures your operational know-how, builds your process documentation and training, and prepares people and AI agents to execute.
Start Free Trial
Start Free Trial
Book a Demo
Book a Demo
Transitions
Software rollouts
Workforce training
Process harmonization
Agentification
Transitions
Software rollouts
Workforce training
Process harmonization
Agentification
Transitions
Software rollouts
Workforce training
Process harmonization
Agentification
Trusted by
Fortune 500 companies
Trusted by Fortune 500 companies
Trusted by Fortune 500 companies
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Global Workday rollout, accelerated by 6 months.
Global Workday rollout, accelerated by 6 months.
Accelerating a 14-to-1 vendor transition.
Accelerating a 14-to-1 vendor transition.
Outsourced F&A process, made auditable and agent-ready.
Outsourced F&A process, made auditable and agent-ready.
Global Workday rollout, accelerated by 6 months.
Accelerating a 14-to-1 vendor transition.
Outsourced F&A process, made auditable and agent-ready.
Purpose-built AI, for every stage of a transformation.
Purpose-built AI, for every stage of a transformation.
Superseded
Replaced by
Still says
Current edition says
BRD v2.0
BRD v3.0
£5,000+ orders need approval
Removed, no equivalent
BRD v2.0
BRD v3.0
Web and call centre orders
All channels + mobile app
Runbook v1.5
Runbook v2.1
Missing order: check both systems
Removed, no equivalent
Runbook v1.5
Runbook v2.1
P1 in 1 hour, P2 in 1 day
P1 in 30 min, P2 in 4 hours
Runbook v1.5
Runbook v2.1
5-step rollback for order loss
Removed, no equivalent
Legacy arch v3
Solution arch v5
Calls route to OrderHub Legacy
OrderHub only
BRD v2.0
BRD v3.0
Runbook v1.5
Runbook v2.1
Legacy arch v3
Solution arch v5
FDD v4.0
Security review
SME recording
Live capture
interview
Documents
REC
41:52
RK
DOCX
XLSX
Receive signed offer
Background check cleared?
Yes
No
Create HRIS record
Auto
Hold start date
Invoice processing SOP
Match delivered quantity
Check purchase order price
Check for duplicate invoices
Generated test scenarios
Scn.
Test data
Expected result
TC-001
Received 100 · Invoiced 100
Ready for posting
TC-002
Received 80 · Invoiced 100
Blocked for posting
TC-003
PO $50 · Invoice $55 a unit
Routed for price review
TC-004
Same supplier and reference
Duplicate flagged, blocked
Contabilización de
facturas de proveedor
New supplier invoice
Supplier
Northwind Ltd
Invoice amount
€ 12,480.00
Posting date
14 Oct 2026
Post invoice
Haz clic en Registrar factura para contabilizarla.
00:00 / 02:14
Spanish
French
German
Italian
Japanese
Spanish
A supplier invoice arrives without a PO number. What should you do first?
A
Post it now and add the PO later
B
Send it to the AP lead for sign-off
C
Return it to the supplier
D
Pay it if it is under €500
Evaluation report
Accounts payable · 20 analysts
0%
certified
0%
completed
0.0%
Remembers the facts
0.0%
Knows what to do
Score by area
40%
SAP
63%
ServiceNow
68%
MDM
73%
Induction
Manage Products
Products (124)
Guide me · 2 of 3
Click settings to switch how the list is shown.
Next
How do I change the display variant in Manage Products?
To change the display variant for the list in Manage Products:
1.
Open the app and find the table you want to adjust.
2.
Click the settings icon next to the view title.
3.
Pick a saved variant, or choose Save as to create one.
4.
Optionally, set it as your default view.
I can also pull up the matching video or the written guide.
Source
Personalization & Layout
Video · from 3:17
Superseded
Replaced by
Still says
Current edition says
BRD v2.0
BRD v3.0
£5,000+ orders need approval
Removed, no equivalent
BRD v2.0
BRD v3.0
Web and call centre orders
All channels + mobile app
Runbook v1.5
Runbook v2.1
Missing order: check both systems
Removed, no equivalent
Runbook v1.5
Runbook v2.1
P1 in 1 hour, P2 in 1 day
P1 in 30 min, P2 in 4 hours
Runbook v1.5
Runbook v2.1
5-step rollback for order loss
Removed, no equivalent
Legacy arch v3
Solution arch v5
Calls route to OrderHub Legacy
OrderHub only
BRD v2.0
BRD v3.0
Runbook v1.5
Runbook v2.1
Legacy arch v3
Solution arch v5
FDD v4.0
Security review
SME recording
Live capture
interview
Documents
REC
41:52
RK
DOCX
XLSX
Receive signed offer
Background check cleared?
Yes
No
Create HRIS record
Auto
Hold start date
Invoice processing SOP
Match delivered quantity
Check purchase order price
Check for duplicate invoices
Generated test scenarios
Scn.
Test data
Expected result
TC-001
Received 100 · Invoiced 100
Ready for posting
TC-002
Received 80 · Invoiced 100
Blocked for posting
TC-003
PO $50 · Invoice $55 a unit
Routed for price review
TC-004
Same supplier and reference
Duplicate flagged, blocked
Contabilización de
facturas de proveedor
New supplier invoice
Supplier
Northwind Ltd
Invoice amount
€ 12,480.00
Posting date
14 Oct 2026
Post invoice
Haz clic en Registrar factura para contabilizarla.
00:00 / 02:14
Spanish
French
German
Italian
Japanese
Spanish
A supplier invoice arrives without a PO number. What should you do first?
A
Post it now and add the PO later
B
Send it to the AP lead for sign-off
C
Return it to the supplier
D
Pay it if it is under €500
Evaluation report
Accounts payable · 20 analysts
0%
certified
0%
completed
0.0%
Remembers the facts
0.0%
Knows what to do
Score by area
40%
SAP
63%
ServiceNow
68%
MDM
73%
Induction
Manage Products
Products (124)
Guide me · 2 of 3
Click settings to switch how the list is shown.
Next
How do I change the display variant in Manage Products?
To change the display variant for the list in Manage Products:
1.
Open the app and find the table you want to adjust.
2.
Click the settings icon next to the view title.
3.
Pick a saved variant, or choose Save as to create one.
4.
Optionally, set it as your default view.
I can also pull up the matching video or the written guide.
Source
Personalization & Layout
Video · from 3:17
Usage analytics
Usage analytics
See what viewers consume and monitor your team’s usage.
See what viewers consume and monitor your team’s usage.
Approvals & Permissions
Approvals & Permissions
Decide who can edit, approve and view your processes.
Decide who can edit, approve and view your processes.
Usage analytics
See what viewers consume and monitor your team’s usage.
Approvals & Permissions
Decide who can edit, approve and view your processes.
Runs across all your systems & processes.
Runs across all your systems & processes.
Compatible with all custom software
Compatible with all custom software
Compatible with all custom software
60%
60%
60%
Faster program delivery
Faster program delivery
1.5×
1.5×
1.5×
Productivity at go-live
Productivity at go-live
95%
95%
95%
First-pass SOP accuracy
First-pass SOP accuracy
The knowledge you capture.
Every format you need.
The knowledge you capture.
Every format you need.
The knowledge you capture.
Every format you need.
Haz clic en Registrar factura para contabilizarla.
Spanish
French
German
Italian
Japanese
Spanish
Haz clic en Registrar factura para contabilizarla.
Spanish
French
German
Italian
Japanese
Spanish
Walkthrough videos in 120+ languages
Walkthrough videos in 120+ languages
Walkthrough videos in 120+ languages
Bite-sized chapters, on-brand visuals and easily editable scripts.
Bite-sized chapters, on-brand visuals and easily editable scripts.
Onboarding a new supplier
Step 1 - Tax & Bank Details
Step 2 - Verify Information
Live updated documents
Live updated documents
Live updated documents
SOPs, manuals, job aids and process guides, plus test cases and GxP documents.
SOPs, manuals, job aids and process guides, plus test cases and GxP documents.
supplier_onboarding.md
Trigger
Rules
Exceptions
Approval
Systems
Handoff
Agent run
Sent to review
Specs for your AI agents
Specs for your AI agents
Specs for your AI agents
Agent instructions, RPA specifications and computer-use workflows.
Agent instructions, RPA specifications and computer-use workflows.
For enterprises and partners.
For enterprises and partners.
For enterprises and partners.
Trupeer for enterprises
Deliver transitions, training and agent-ready processes across your business.
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.
Trupeer for enterprises
Deliver transitions, training and agent-ready processes across your business.
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.
Trupeer for enterprises
Deliver transitions, training and agent-ready processes across your business.
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.
Trupeer for partners
Bring Trupeer’s AI Operating System into the programs you deliver for clients.
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets
Trupeer for partners
Bring Trupeer’s AI Operating System into the programs you deliver for clients.
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets
Trupeer for partners
Bring Trupeer’s AI Operating System into the programs you deliver for clients.
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets
Secure infra, configured for instant deployment
Secure infra, configured for instant deployment
Trupeer scales how work happens across your entire organization in 120+ languages, with built-in enterprise security.
Trupeer scales how work happens across your entire organization in 120+ languages, with built-in enterprise security.
ISO
ISO
27001
27001
SOC 2
SOC 2
TYPE II
TYPE II
GDPR
GDPR
PRIVACY
PRIVACY
ISO 27001, SOC 2 & GDPR compliance.
ISO 27001, SOC 2 & GDPR compliance.
ISO 27001, SOC 2 & GDPR compliance.
Enterprise controls for the processes your business runs on.
Enterprise controls for the processes your business runs on.
SSO & SCIM plug into your identity stack.
SSO & SCIM plug into your identity stack.
SSO & SCIM plug into your identity stack.
Access that runs itself, with zero manual provisioning.
Access that runs itself, with zero manual provisioning.
Bring your own cloud and models.
Bring your own cloud and models.
Bring your own cloud and models.
Platform that can be deployed on your existing infrastructure.
Platform that can be deployed on your existing infrastructure.
Auto PII redaction
Auto PII redaction
Auto PII redaction
Detect and redact sensitive information with admin-enforced controls.
Detect and redact sensitive information with admin-enforced controls.
One org. Every team.
One org. Every team.
One org. Every team.
Workspaces, permissions, and brand rules that mirror how you’re structured.
Workspaces, permissions, and brand rules that mirror how you’re structured.
A team behind your team.
A team behind your team.
A team behind your team.
Dedicated support from deployment through scale.
Dedicated support from deployment through scale.
Understand how work happens.
Carry it into your next transition.
Start Free Trial
Book a Demo
Resources
Understand how work happens.
Carry it into your next transition.
Start Free Trial
Book a Demo
Understand how work happens.
Carry it into your next transition.
Start Free Trial
Book a Demo
Resources