SAP Procure to Pay

The SAP Procure to Pay process is leveraged when organizations need to purchase materials/services from an external vendor

Top Benefits

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

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.

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$300 USD per bot
Annual Subscription

Free 30-Day Trial

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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 26, 2020
Enterprise Version
11.3.3
ReadMe
ReadMe
Support
SKU
SAP_PC_PY

See the Bot in Action

Excel input
Bot logic
Bot output
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Excel input
Bot logic
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