- Reads inputs from an Excel file
- Logs into SAP
- Processes the vendor invoice details
- Saves the transaction
The Enter Vendor Invoice bot is designed to automate the process of connecting to SAP and updating/entering vendor invoice details.
This bot reads input from an input Excel sheet. The Excel sheet has mandatory fields but also provides for the capability of adding additional/custom fields. Whenever the input Excel sheet is updated, the bot accesses and retrieves data from it. The bot then logs into SAP and processes the vendor invoice details before saving the vendor invoice details out and closing the connection to SAP.
- Bot Security Program
- Business Process
- Finance & Accounting
- Banking and Financial Services
- Automation Type
- Last Updated
- November 25, 2020
- First Published
- November 25, 2019
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
- SAP Login Credentials
- Enter the details into input Excel
- Microsoft Excel