Digital SAP Accounts Payable Clerk

This Digital Worker automates recurring tasks like invoice processing, reconciliation, and processing payments against those invoices.

Top Benefits

  • Automates and expedites invoice and payment processing.
  • Capable of running 24/7 with accuracy and full audit trail.
  • Provides Accounts Payable professionals a way to eliminate repetitive tasks.
  • Gives your team more time to focus on strategic activities requiring their intellect, decision-making and people skills.

Skills

  • Record Management

The Digital SAP Accounts Payable Clerk, built around the AP Invoicing function, automates recurring tasks like invoice processing, reconciliation, and processing payments against those invoices. Designed for easy deployment in SAP, the Digital SAP Accounts Payable Clerk is focused on reducing time and errors in the accounts payable organization.

The Digital SAP Accounts Payable Clerk's IQ Bot identifies invoices from various sources and in different formats and extracts information. It then populates the data into a structured format. The Digital Worker then uses this information for reconciliation with the Purchase Order data. The Digital SAP Accounts Payable Clerk also enables automated payments after it validates the invoice process.

Get Digital Worker

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
521
Vendor
Automation Type
Digital Worker
Last Updated
December 11, 2020
First Published
December 21, 2018
Platform
11.3
Support

Setup Process

Install

Download the Digital Worker and follow the instructions to install it in your AAE Control Room.

Configure

Open the My Tasks folder of the Digital Worker to configure your username and other settings the Digital Worker will need.

  • Details are included in the Installation Guide or ReadMe.
  • Configuration support from the vendor is included with your purchase.

Run

That's it - now the Digital Worker is ready to get going!