Automate your day-to-day financial processes with intelligent bots
Our smart bot built in SAP BTP process automation technology allows you to automate payment proposals and exceptions with ease. Our prebuilt bots for finance processing are ready-to-use, effortlessly deployable, and can be scheduled during out-of-office hours to ease the daily financial grind.
Overview
Reduce human-made errors to almost zero
Eliminate chances of duplicate invoice settlements and overpayments for your business through intelligent robotic process automation, with smooth financial audits and clear outcomes.
Increase productivity to get direct ROI
Attends to hundreds of company codes regularly, resulting in annual savings of up to 1,000 man-hours per annum. It also processes outside of normal business hours, ensuring faster payment clearance based on the company's accounts balance.
Enhance vendor relationships
The solution rapidly executes vendor payment proposals in minutes with high accuracy on a daily basis. Maintain accuracy and repeated workflows based on guided configuration every time with real-time communication alerts.
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products, Oil, Gas, and Energy, Utilities, Wholesale Distribution, Chemicals
Compatibility
Works with
Features
Eliminate monotonous office work
Our end-to-end payment proposals scheduling, and user-friendly exception report creation bot helps enable the fast and effective use of resources within AP teams and eliminates routine and mundane invoice processing.
Quickly deploy a ready-to-use bot
This pre-configured automation bot with seamless deployment can schedule during out-of-office hours, saving 90% of your business’s time and resources. Make an error-free financial ecosystem by streamlining your financial audits in no time.
Receive real-time notifications
The solution provides users with intuitive and easily understandable notifications for real-time communication alerts. The status alerts are communicated to the users from the moment the bot is scheduled for the payment proposals and exception process.
