SAP Procure to Pay

SAP Procure to Pay process is required when we need to purchase materials/services from an external vendor for our company.

Top Benefits

  • Automates entire procure to pay cycle
  • Fast, efficient AP processing whenever you need it.
  • 100% accurate Procurement processing
  • Reduced manual errors

Tasks

  • 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.

SAP Procure to Pay process is required when we need to purchase materials/services from an external vendor for our company. This process includes all the business tasks starting from a purchase requisition (PR) and finishing with payment to the vendor.

Buy Now

$300 USD per bot
Annual Subscription

Free 30-Day Trial

Request quote for more purchase options

Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
July 24, 2020
First Published
February 26, 2020
Enterprise Version
11.3.3
ReadMe
ReadMe
Support
SKU
SAP_PC_PY

See the Bot in Action

Excel input
Bot Code
Bot Output
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Excel input
Bot Code
Bot Output

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 S/4 Hana
  • Sap Gui 760
  • Excel file with appropriate data
  • Automation anywhere bot creator license