Supplier Invoice Status Checks
Supplier Invoice Status Checks Entering the sales inquiries to the system is a...
SAP Best Practices for SAP Leonardo Robotic Process Automation integration with Finance
Find below an overview of the Best Practices related to the Finance area:
Find below an overview of the Best Practices related to the Finance area:
Articles in Finance and RPA
Dispute Management – Manage Customer Email Response
Dispute Management – Manage Customer Email Response Once a dispute case has...
Dispute Management – Email Notification to Customer
Dispute Management – Email Notification to Customer The Dispute Management...
Manage Payment Advice
Manage Payment Advice This scope item collects a remittance file from the user...
Supplier Down Payment Request
Supplier Down Payment Request The down payment on a purchase order requires the...
Automated Upload of Manual Entries via API
Automated Upload of Manual Entries via API The bot skill automatically collects...
Unlock/ Lock Profit Centers
Unlock/ Lock Profit Centers Bot asks the user to provide an excel with a list...
Fixed Asset Depreciation Run
Fixed Asset Depreciation Run The Fixed Asset Depreciation run is executed at...
Smart Accruals Collector
Smart Accruals Collector Creating manual accruals are repetitive task that...
Automated Upload of General Ledger Entries
Automated Upload of General Ledger Entries The bot collects the Journal Entry...