Exception queue dropping from 52 to 3 with cases prevented.
Utilities · Meter-to-Cash

Resolve Meter-to-Cash exceptions. Or prevent them.

Karini AI agents work over SAP IS-U on AWS. They follow your SOP to resolve billing exceptions and stop them before a bill goes late.

Your SAP system stays unchanged. Prove it in a three-week POC.

Your bots break. Your exception backlog doesn’t.

RPA breaks on every SAP release

Bots depend on screen layouts, so every upgrade or patch can break them.

Exception queues pile up

Manual triage and spreadsheets delay bills and revenue every cycle.

Bots can't reason across IS-U and AMI

A missing read means checking IS-U, AMI and MDM, then following your SOP. Bots click. Agents reason.

Karini AI resolves today’s exception, then prevents the conditions that cause it.

One agent layer. Every exception. Full audit.

Business layer over the Karini agent layer over the IT layer.
1

Missing meter read, resolved before the bill is late.

2

Delayed bill, prevented at the source.

3

Reconciliation mismatch, reconciled automatically.

4

Estimated read, corrected to an actual.

Built for every stakeholder.

Fewer cases. Faster cash.

Agents work the queue around the clock, so bills go out accurate and on time.

  • Backlog falls as agents resolve cases.
  • Estimated reads corrected to actuals before billing.
  • Unbilled revenue recovered sooner.
Billing and exception operations team benefiting from automated exception resolution.

An agent layer over SAP IS-U, on AWS. No rip-and-replace.

SAP IS-U and BDEx into the Karini agent layer into a Fiori app or portal.
01

Connect to SAP IS-U and BDEx.

Connects to your IS-U billing engine and BDEx exception queue. No extra middleware.

Technical note: Your system of record stays in place.

02

Ground agents in your SOP.

Upload your SOP. Agents classify each exception, investigate across systems and follow your rules.

Technical note: Deterministic and auditable.

03

Resolve or prevent the exception.

Agents fix issues in the back end, create work orders and notify teams. Edge cases go to a person.

Technical note: Closure gates and human approval.

Deterministic, audited, and grounded in your SOP.

Your SOP drives every action

Agents do only what your approved SOP says. SOP changes are reviewed first.

Same path every time

The same exception type always follows the same path.

Full audit trail

Every action, query, decision and escalation is logged with a timestamp.

People approve edge cases

Anything outside the SOP, or a failed check, goes to a person.

No case closes until its checks pass, such as read present and fix confirmed.

A case passing a closure gate to reading present and fix confirmed checks.

Watch an agent resolve a missing meter read.

Agent resolving a missing meter read exception in Meter-to-Cash.

Recorded with a leading US energy utility.

Proof from the field.

Finance Exceptions

AP Exception Automation

Agents resolved missing-PO and AP exceptions that used to take weeks of manual research.

  • Resolved in days, not weeks.
  • Audit trail on every resolution.
Utilities

A leading US energy utility

Agents follow the utility's SOP for missing-read and delayed-bill exceptions in SAP IS-U.

Start with one exception. Prove it in three weeks.

One exception type. Three weeks. Your environment. SAP unchanged.

AWS Partner
99.9% uptime SLA
SOC 2 Type 2 certified

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