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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

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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Managing goods and invoices received with SAP involves utilizing the functionality provided by the SAP system and the Manage Goods and Invoice Received Solution Accelerator to effectively handle the procurement process, including the receipt of goods and the management of associated invoices. This Solution Accelerator was co-developed in partnership with [The Silicon Partners](https://marketplace.uipath.com/organizations/the-silicon-partners-inc) (TSP).

  

Here's an overview of how goods and invoices received can be managed with SAP and this Solution Accelerator:

1.  Purchase Order Creation: The procurement process starts with the creation of a purchase order (PO) in SAP. The PO contains details such as the items to be procured, quantities, prices, delivery dates, and vendor information.
2.  Goods Receipt (GR): Once the vendor delivers the goods, a goods receipt is created in SAP to acknowledge the receipt of the items. The GR document updates inventory levels and triggers subsequent processes like invoice verification.
3.  Invoice Verification: When the vendor sends an invoice, it needs to be verified against the goods received. In SAP, the system matches the details of the invoice with the corresponding goods receipt and purchase order. This process ensures that the invoice is accurate and valid.
4.  Three-Way Matching: SAP performs a three-way matching by comparing the purchase order, goods receipt, and invoice. If all three documents align, the system considers the invoice as verified.

The Manage Goods and Invoice Received Solution Accelerator manages goods and invoices received to effectively handle the procurement process.