- Invoice Processing
- Payment processing
- 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 focused on reducing time and errors in 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.
- Bot Security Program
- Business Process
- Finance and Accounting
- Automation Type
- Digital Worker
- Last Updated
- September 27, 2019
- First Published
- December 21, 2018
- Enterprise Version
Download the Digital Worker and follow the instructions to install it in your AAE Control Room.
Open the My Tasks folder of the Digital Worker to configure your username and other settings the Digital Worker will need.
- Details are included in the Installation Guide or ReadMe.
- Configuration support from the vendor is included with your purchase.
That's it - now the Digital Worker is ready to get going!