Innovate business process with 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 authorised person.
Running reports of 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.
Get in touch to learn more
about AG's UiPath RPA bot and how much time and financial resources it can save your business with an estimated ROI.
