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SAP Finance Automation Bot – Match Parked Invoice

SAP Finance Automation Bot – Match Parked Invoice

by AG Consultancy & Apps Ltd

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Partner Solution

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Summary

Summary


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

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

Additional Information

Additional Information

Dependencies


Publisher

AG Consultancy & Apps Ltd

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Trusted Source

License & Privacy

License Agreement

Privacy Terms

Technical

Updated

Jun 12, 2023

Verification

Partner Solution Verified

Application

Microsoft ExcelMicrosoft OutlookSAPUiPath Studio

Collections

Support

Phone: +44 1753 38653

Email: support@agcapps.com

Link: https://www.agcapps.com/contact-us

Mon-Fri 9 AM to 5 PM GMT; Response time: 1 day; Resolution time: 5 days

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