Digital SAP Accounts Payable Clerk

This Digital Worker automates recurring tasks like invoice processing, reconciliation, and processing payments against those invoices.

Top Benefits

  • Automates and expedites invoice and payment processing.
  • Capable of running 24/7 with accuracy and full audit trail.
  • Provides Accounts Payable professionals a way to eliminate repetitive tasks.
  • Gives your team more time to focus on strategic activities requiring their intellect, decision-making and people skills.

Skills

  • Record Management
The Digital SAP Accounts Payable Clerk, built around the AP Invoicing function, automates recurring tasks like invoice processing, reconciliation, and processing payments against those invoices. Designed for easy deployment in SAP, the Digital SAP Accounts Payable Clerk is focused on reducing time and errors in the accounts payable organization. The Digital SAP Accounts Payable Clerk's IQ Bot identifies invoices from various sources and in different formats and extracts information. It then populates the data into a structured format. The Digital Worker then uses this information for reconciliation with the Purchase Order data. The Digital SAP Accounts Payable Clerk also enables automated payments after it validates the invoice process.

Setup process

Install

Download the Digital Worker and follow the instructions to install it in your AAE Control Room.

Configure

Use the Digital Worker in a bot, configure keys and other credentials the Digital Worker will need (see the ReadMe for details.)

Run

That's it - now the Digital Worker is ready to get going!

Requirements and Inputs

  • SAP

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