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Partner Solution

SAP Finance Automation Bot – Match Parked Invoice

by AG Consultancy & Apps Ltd

Partner Solution

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Summary

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

Deploy ready-to-use bots. 
Flexible Excel configurable template.
Receive real-time notifications in Outlook.
Schedule out-of-office hours.
Comprehensive reporting.

Additional Information

Dependencies

Publisher

AG Consultancy & Apps Ltd

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