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Productivity
Finance and Accounting
PO Distribution for Plex
Finance and Accounting
Tax Reporting For OneSourceTax
Finance and Accounting
Standard Cost Update For QAD
Finance and Accounting
AR Invoice Print and E-mail for Plex
Finance and Accounting
Physical Inventory Update For QAD
Finance and Accounting
Costing Process For QAD
Finance and Accounting
Period End Close For QAD
Finance and Accounting
Tax Reconciliation For Traces
Finance and Accounting
Exchange Rate Maintenance For QAD
Information Technology
Control Room License Management
Information Technology
Perform Various Dropbox Operations
Inventory Management
Contract & Agreement Document Extraction and Validation
Sales
Perform Various Salesforce Operations
Finance and Accounting
VL01NO - Create Outbound Delivery
Finance and Accounting
Create Contract - VA41
Finance and Accounting
Create Quotation - VA21
Finance and Accounting
ME11 - Create Info Record
Finance and Accounting
FB65 - Enter Incoming Credit Memo
Finance and Accounting
Enter Vendor Invoice - FB60
Finance and Accounting
Create Business Partner - SAP Fiori
Information Technology
PPT to PDF Conversion
Information Technology
Zip Unzip Directory
Sales
Create Contacts SugarCRM
Human Resources
Approve Request on SAP SuccessFactors
Information Technology
Trending NEWS
Finance and Accounting
Look Back Currency Conversion
Information Technology
Schedule task with API
Finance and Accounting
Copy Excel To Ppt
Finance and Accounting
FreeAgent Invoice Creation
Sales
Create Salesforce Contact from Excel
Finance and Accounting
Currency Converter
Human Resources
PPTX to PDF Conversion
Inventory Management
Invoicely Create User and Organization
Shipping and Distribution
Cargo Status to Excel
Sales
Create Salesforce Lead from Excel
Information Technology
Calculate Lat,Long distance using Haversine Formula
Inventory Management
Automate Goods Receipt Purchase Order-MIGO_GR
Finance and Accounting
Free Agent Customer List Creation
Finance and Accounting
Post Supplier Down Payments-F-48
Sales
Open Posting Periods-MMRV
Finance and Accounting
List of customer Line Items-F.21
Finance and Accounting
Enter Incoming Credit Memo - FB65
Sales
Create Quotation - VA21
Sales
Create Measuring Point initial screen-IK01
Finance and Accounting
Confirm Vendor Changes -FK08
Sales
Change Contract-VA42
Finance and Accounting
Code Analysis Bot CAB
Information Technology
String Matching Fuzzy Logic
Inventory Management
Equipment List (Multi-level)
Inventory Management
Invoice Overview
Inventory Management
Release Blocked Invoices
Inventory Management
Display material serial number
Information Technology
BMC Incident Manager
Information Technology
BMC Incident Worklogs
Finance and Accounting
Email Address Validation
Inventory Management
Create & Release Purchase Requisition
Inventory Management
Create Material Serial Number
Shipping and Distribution
Cancel Goods Issue For Delivery Note-VL09
Finance and Accounting
Maintain Table Exchange Rates-F-62
Information Technology
Detect Language & Translate and Get Character & Word Count
Finance and Accounting
Data From Unstructured Documents
Finance and Accounting
Excel Slicers
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