UiPath Match Parked Invoices Automation
Are you in need of a finance automation system to manage your accounts?
Transform your invoice process with AG by automating the 3-way processing match functionality.
Innovate business process with fully-automated financial record book
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Bot Configuration steps
- Business Process - Finance
- Category - Account Payables
- Vendor - AG Consultancy
- Automation Type: Unattended
Bot Configuration steps
- Logs into SAP.
- Enters the given parameters and triggers the proposal.
- Validates each data of proposals and checks for errors.
- Reports the status to an authorised user.
Top Solution Benefits
Real-time business intelligence helps to simplify audit processes
Enables your enterprise to manage real-time cash flow and expense data accurately. Your financial audits can run smoothly with clear-cut results
Gain better accounts payable SLA’s by decreasing the number of errors
Automates manual invoice processes by integrating SAP Service Level Agreement and kickstarting Robotic Process Automation, adding a lot more time to your business’s bottom line.
Save the FT’s time by up to 90%
Attends to and posts a high volume of parked documents regularly, saving from 4000 man-hours per year. Also, extracts critical data from multiple locations with the 3-way invoice matching
Ensure greater accuracy with recurring invoices
Processes your invoices on repeat quickly, maintaining accuracy with the data extraction process and semantic matching of invoices across documents
AG Community Solutions
Our award-winning RPA expertise, combined with deep domain expertise and proven intelligent technologies capabilities, ensures you get solutions that meet your business needs. This is one example of several AG Automation Solutions provided to our community for free that can significantly reduce your time to benefit. Why not try it for yourself?
AG Fuels a Leading Oil & Gas Operator in Transforming Finance via RPA Automation
Oil & Gas producer achieves 90% reduction in SAP Month End Balance Sheet Reconciliations
Why choose AG as your go-to match parked invoices automation partner?
We focus on:
As an UiPath Gold Partner, AG’s RPA experts can roll out Match parked invoices automation software in one to four weeks incorporating and integrating the business rules of an enterprise. Financially, the automation process promises to save 4000 billable hours per annum.
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