SAP Accounts Payable

SAP FI Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests.

Top Benifits

Reduction in time of posting the transaction
Automation of posting & clearing process
Reduce costs for skill maintenance due to Salesforce product changes.
Fast, efficient AP processing whenever you need it.

Features

Read and validate Excel files to get AP record details.
Run Bot by serial number
Captures the output from the screen which is saved in Excel file as the status

The SAP FI Accounts Payable bot is used to manage and record accounting data for all the vendors in SAP. All invoices and deliveries are managed as per vendor requests in the SAP system, with payable managed as per the payment program. All the payments from the bot can be made using checks, transfers, electronic transfers, etc

This bot is for single line items only.

Applications

SAP

Business Process

Finance & Accounting