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.
$300 USD per bot
Annual Subscription
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & AccountingShipping & Distribution
- Category
- Banking and Financial ServicesProductivityUtility
- Vendor
- Automation Type
- Bot
- Last Updated
- December 7, 2020
- First Published
- February 18, 2020
- Platform
- 11.3.3
- ReadMe
- ReadMe
- Support
-
- Sapours Technologies Pvt. Ltd.
- Mon, Tue, Wed, Thu, Fri 9:00-17:00 UTC+0
- 912066277962
- support@sapours.in
- Bot Store FAQs
- SKU
- ORD_TO_CSH
See the Bot in Action
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