AG's SAP Community Automations
Streamlines workflows and information sharing within the SAP ecosystem to enhance collaboration, communication, and efficiency among the users.
Automation: Balance sheet Reconciliation
Identifies discrepancies, errors, or inconsistencies in financial records, enabling organisations to maintain accurate financial reporting and compliance.
Automation: Payment Proposals and Exceptions
Enhances the efficiency of the payment process, reduces the risk of errors, and ensures that payments are made in accordance with established criteria.
Automation: Match Parked Invoice
Autonomously validates and matches parked invoices with corresponding purchase orders or other relevant documentation.
Automation: Purchase Order Confirmation
Ensures that orders are accurately received, acknowledged, and confirmed, streamlining procurement operations and reducing the risk of errors in the supply chain.
Automation: Master Material Creation
Streamlines the process of adding new materials to the inventory or product catalogue, ensuring accuracy and consistency in data management.
Automation: Purchase Order Closure
Ensures that procurement processes are efficiently managed, unnecessary open orders are eliminated, and accurate records are maintained.
Automation: Maintenance Order Status Report
Utilising automated systems to generate real-time reports on the status of maintenance orders, ensuring timely completion and optimal use of resources.
Automation: In-Month Clearing
Ensures financial records are regularly updated, providing real-time visibility into the organisation's financial status for accurate reporting.
