- Open ERP software & login
- Open Excel file which contain new supplier details
- Capture the required fields and fill up complete form
- Enter the contact details of new supplier
- Enter the bank details of supplier and create new supplier
- Log out from ERP
OMFYS BAS ERP Is an intelligent and efficient Resource Planning Application Solution specially designed for supply chain management, manufacturing, and EPC business processes. BAS ERP has been specially designed and developed by experts of OMFYS in view of giving a competitive edge to customers in terms of automating business processes. BAS ERP would be a one-stop solution for automated resource planning, analytics, and mobility. It is a great platform for transforming the enterprise business process to artificially intelligent.
The purpose of automating the new supplier creation process in Bass ERP is to boost the process to next level, a large number of suppliers can be added in very little time. The scope of the automation process is quite standard and based on structured input data provided by the user. RPA will reduce the human efforts to process a high volume of new suppliers in Bass ERP
- Bot Security Program
- Business Process
- Finance & Accounting
- Banking and Financial Services
- Automation Type
- Last Updated
- March 19, 2021
- First Published
- March 8, 2021
- Automation 360
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Excel File New Supplier Details