SAP Balance Sheet Reconciliation Automation
Our individually crafted programs for financial system automation can make you market-resilient.
SAP Match Parked Invoices Automation
AG can revolutionise the entire invoice process, which would incarnate efficient and dedicated 3-way invoice matching.
SAP Payment Proposals and Exception
We deploy business process automation for enterprises with well-thought-out strategies
SAP PO Closure
This bot automates the Purchase Order Closure housekeeping process. Automatically closes Material POs, Service POs and Stock Transfer Orders.
SAP Maintenance Order Status Report
We automated maintenance order status report which can manage risks especially in hazard-prone environments.
SAP PO Confirmation
This bot improves customer-vendor relationships with insights from automated purchase order confirmation process.
SAP Material Master Creation
This bot is a next-level automation integration to save time and cost to create a material master report.
SAP Authorisation for Expenditure
AG's simple RPA value add bot to manage expenses, assess project budget and authorise expenditure for new operations.
SAP In-month Clearing
AG’s SAP In-month clearing bot automates end-to-end process of verifying month-end balances to save time and manual effort.
