SAP Build Store - AG Community Automation Solution

Accounts payable teams of companies and financial institutions keep track of invoices and identify exceptions before disbursing the right amount to the right vendor on time. But this process can slow down or stall due to ineffective data capture, invoice mismanagement, an insufficient amount for payment, poor record keeping, and so on. Processing invoices amongst large volumes of them is tedious and time-consuming. If fraudulent invoices are submitted and paid, they also get paid along with legitimate transactions without verification of vendors. 

At AG, we have developed The Payment Run Proposal bot powered by SAP Build (iRPA) solutions that automate regular business processes for account payables. It makes payment processing simple, faster and accurate. Meets targets of vendor payments by clearing payments in minutes, which otherwise would require almost a month. With this bot, payments workflow can be repeatedly run several times a month and make payments against large volumes of invoices on time. With in-built AI capabilities, the bot provides intelligence to the accounts payable process and handles all operations effectively.