Order to Cash

SAP Order to Cash process is required when organizations order materials/services from an external vendor

Top Benefits

  • Reduces Order to Cash (OTC) processing
  • Fast and efficient processing
  • Reduces costs for skill maintenance due to Salesforce product changes.

Tasks

  • Notifies with status after completion of the BOT processing
  • Most efficient way to implement order to cash process

Order-to-Cash is an integration point between the finance (FI) and sales (SD) departments within an organization. It is also known as OTC or O2C in short form. It is a business process that involves sales orders that come from customers and includes the delivery and invoice process. It comprises Sales Orders, Delivery, Post Goods Issue (PGI) and billing to customers.

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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
December 7, 2020
First Published
February 18, 2020
Enterprise Version
11.3.3
ReadMe
ReadMe
Support
SKU
ORD_TO_CSH

See the Bot in Action

Bot logic
Inputs from Excel
But processing
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Bot logic
Inputs from Excel
But processing

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

  • Proper data in excel sheet
  • SAP Hana
  • Automation Anywhere Client
  • BOT Creator License