- Read and validate Excel files to get input record details.
- Create new purchase requisitions, purchase orders.
- Performs automatic receipt and invoicing of goods
- Notify team members when tasks are complete.
The SAP Procure to Pay process is leveraged when organizations need to purchase materials/services from an external vendor. This process includes all the tasks starting from a purchase requisition (PR) and finishing with payment to the vendor.
- Bot Security Program
- Business Process
- Finance & AccountingInventory ManagementManufacturingShipping & Distribution
- Automation Type
- Last Updated
- December 7, 2020
- First Published
- February 26, 2020
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 S/4 Hana
- Sap Gui 760
- Excel file with appropriate data
- Automation anywhere bot creator license