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UiPath use case accelerators are automation frameworks which are custom-built for specific use cases. These frameworks use best practices and pre-built components which can be modified, expanded, and 

Solution Accelerators

Explore industry-specific Solution Accelerators automating complex data tasks for accuracy and efficiency across sectors.

Enhance Data Extraction with UiPath Document Processing

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Easily configurable utilities for SAP interaction using BAPI, UiAutomation and SAP Scripting. Whether it's login, registration or grid operations, ensure speed & security with regularly updated packs.

BAPI、UiAutomation、SAP Scripting を使用した SAP 対話用の簡単に構成可能なユーティリティ。ログイン、登録、グリッド操作のいずれであっても、定期的に更新されるパックで速度とセキュリティを確保します。

We were founded in 2005 in a tiny apartment in Bucharest, Romania as DeskOver.

Fittingly, it was a customer who, in 2012, first saw the immense possibilities for us in the fledgling RPA market. Our desktop automation product launched in 2013. In 2015, we introduced our enterprise platform along with our new name.

Today, UiPath is the fastest-growing enterprise software company in history with scores of offices, thousands of employees, partnerships with the world’s best consulting and BPO firms, a **500,000-strong developer community**, and **5MM+ robots at work** in over **5,000 global enterprises.**

Our mission is to deliver the leading Robotic Process Automation platform to our clients for an automation first mindset.

We build software robots that automate repetitive processes. Our software robots take on the tedious, mind-numbing work and free people to do the more stimulating, creative work worth doing.

But no matter how much we’ve grown, one thing hasn’t changed. We’re still building a company we love to work for

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Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency. Automation combined with AI (Document Understanding) technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

  

This 2-Way Match Invoice Processing Solution Accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times. ​This Solution Accelerator was co-developed in partnership with [The Silicon Partners](https://marketplace.uipath.com/organizations/the-silicon-partners-inc) (TSP).

  

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this Solution Accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improves working capital.

  

This Solution Accelerator provides the logic for the 2-way match process between an invoice and a corresponding purchase order.

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  (Optionally) For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

Vendor invoice straight-through processing using UiPath Document Understanding.

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Visual Basic

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a32e10be-cf93-4ec6-a1e9-c363418193e0.zip

Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency. Automation combined with AI (Document Understanding) technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

This 2-Way Match Invoice Processing Solution Accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times. ​This Solution Accelerator was co-developed in partnership with [The Silicon Partners](https://marketplace.uipath.com/organizations/the-silicon-partners-inc) (TSP).

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this Solution Accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improves working capital.

This Solution Accelerator provides the logic for the 2-way match process between an invoice and a corresponding purchase order.

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  (Optionally) For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

56ae8a32-e4d9-44bc-93eb-a1ddbe95c188.zip

99aea009-3b30-4a99-9035-ea409e7a3c38.zip

5179c972-e340-496a-8e56-8b72066c8dfc.zip

Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency. Automation combined with Document Understanding technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

This 2-Way Match Invoice Processing Solution Accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times. ​This Solution Accelerator was co-developed in partnership with [The Silicon Partners](https://marketplace.uipath.com/organizations/the-silicon-partners-inc) (TSP).

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this Solution Accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improves working capital.

This Solution Accelerator provides the logic for the 2-way match process between an invoice and a corresponding purchase order.

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  (Optionally) For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

Version	Release Date	Download Link
1.0.2	April 18, 2024
Changes: Support for Solution Management Deployment. Adding Packages for Solution Management Assets and Templates Update of tags and applications used
1.0.2	March 18, 2024
Changes: Inclusion of ProjectId value for all projects (project.json)
1.0.1	October 16, 2023
Second release of the 2-Way Match Invoice Processing for SAP Solution Accelerator. Containing Updates: Move processes under "Processes" folder Rename projects using new namespace Add .gitignore where needed in order to fix issues with folders not found Document changes for version update on Marketplace Add readme file in repo Update Documentation to be the new split versions Corrected documentation for broken links Document products and specific package versions used in accelerator Change folder structure with new folder schema Update reusable packages in processes
1.0.0	May 15, 2023
Initial release of the 2-Way Match Invoice Processing for SAP Solution Accelerator.

2-way match invoice processing for SAP