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Oracle EBS AR Invoice Process Automation

Oracle EBS AR Invoice Process Automation

by OneGlobe Systems LLP

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Snippet

Lead Request

16

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Summary

Summary

OneGlobe has developed a Bot for AR Invoice automation utilizing UiPath. This helps Finance for streamlining the entire Receivables Process and handling high volumes of data quickly and accurately.

Overview

Overview

The Accounts Receivable Invoice workflow is designed to assist the Receivables team by automating the AR Invoice creation process using UiPath Robot. The Robot automatically reads the Invoice information from the 3rd Party Applications / Excel source, validates and creates the AR Invoice in the Oracle EBS (E-Business Suite) ERP Application .This snippet will provide the ability to integrate with other 3rd party systems or data sources. The robot reduces / eliminates the human effort in AR Invoice creation process thereby improving accuracy and speeding up the process.

Features

Features

By using bots to assist with Invoice entries, the Finance teams can improve accuracy and speed in handling huge volumes of data and in keeping the core ERP System up to date with Zero data loss.

Additional Information

Additional Information

Dependencies

None

Publisher

OneGlobe Systems LLP

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Trusted Source

Technical

Updated

Nov 14, 2022

Works with

Studio: 18.2.6 - 22.10

Application

Support

UiPath Community Support

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