Enter Vendor Invoice - FB60
Automate the process of entering vendor invoice data into SAP
Top Benefits
- Automates the SAP login and invoice creation process
- Reusable, generic solution to cater to the most number of use cases
- Fast, efficient processing with limited manual intervention
Tasks
- 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.
$1000 USD per bot
Annual Subscription
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Banking and Financial Services
- Vendor
- Automation Type
- Bot
- Last Updated
- November 25, 2020
- First Published
- November 25, 2019
- Platform
- 11.3.3
- ReadMe
- ReadMe
- Support
-
- Spectar Group Pvt Ltd
- +1 61399097101
- admin@spectar.com.au
- Bot Store FAQs
- SKU
- EN_VI_FB60
See the Bot in Action
Setup Process
Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
Configure
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
Run
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