by AG Consultancy & Apps Ltd
0
Partner Solution
Summary
Summary
Automate your day-to-day financial processes with intelligent bots.
Overview
Overview
Innovate business process with the fully automated financial record book
It is vital for enterprises to adopt automated systems to replace the monotonous traditional process of managing parked documents in today’s ways of working.
Here at AG, we understand these processes can be time-consuming and therefore have introduced our AG-designed bot that can help access all SAP transactions, produce a list of parked invoices, and create a work list of edits to be undertaken. Depending on the data output, the bot decides whether a copy can be posted or remain parked for a later inspection and, furthermore, sends a work report to the authorized person.
Running reports on parked invoices and receipts and working through a list of parked documents can all be achieved by AG’s bot capabilities. Our team of experts can assist by automating the 3-way processing match functionality used for matching and posting the data on purchase orders, receipts, and invoices.
Features
Features
Additional Information
Additional Information
Dependencies
UiPath.Excel.Activities UiPath.Mail.Activities UiPath.System.Activities UiPath.UIAutomation.Activities UiPathTeam.Activities UiPath Studio, SAP ECC / S4HANA, Excel, and Outlook applications installed in Virtual Machine. Access to On-Premise or Cloud UiPath Orchestrator
Technical
Updated
June 12, 2023Verification
Partner Solution Verified
Collections
Support
Phone: +44 1753 38653
Email: support@agcapps.com
Link: https://www.agcapps.com/contact-usMon-Fri 9 AM to 5 PM GMT; Response time: 1 day; Resolution time: 5 days