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Experience blazing-fast document processing, take control of your workflows with seamless task and process management, say goodbye to the struggle of matching invoices and payments, gain comprehensive

New Arrivals

すべて自動化の助けを借りて、超高速のドキュメント処理を体験し、シームレスなタスクとプロセス管理でワークフローを制御し、請求書と支払いを照合する苦労に別れを告げ、ライセンスの使用状況に関する包括的な洞察を得ることができます。

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**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.

Automate your day-to-day financial processes with intelligent bots.

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Visual Basic

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Automate your day-to-day financial processes with intelligent bots

SAP Finance Automation Bot – Match Parked Invoice