Overview
TEQ-IT is an AI consultancy specialising in intelligent automation for enterprises running SAP. Their engagements span SAP S/4HANA Finance, procurement, HR, and compliance workflows across regulated industries including financial services, manufacturing, and public sector.
As AI agents were introduced into SAP environments, TEQ-IT needed a way to ensure that autonomous actions, from posting journal entries to triggering procurement approvals, were authorised, traceable, and aligned with internal controls and regulatory obligations.
Xybern's authorisation layer was deployed as the mandatory execution pathway for TEQ-IT's SAP agent deployments. Every proposed agent action passes through five authorisation stages before it can execute: Intercept, Identify, Evaluate, Decide, Record. The complete decision record is available for internal audit and regulatory review at any point.
Key outcomes
Full audit trail for every AI-driven action inside SAP, ready for internal and external review.
Authorisation controls applied to agent actions across finance, procurement, and HR workflows.
No unaudited agent executions across any SAP environment managed by TEQ-IT.
Compliance evidence produced automatically, without manual reconstruction by audit teams.
