AI-powered Bot platform for Utility Bill Processing for SAP S/4HANA

Generative AI based platform to automate and optimize the processing of Utility invoices that any organization’s Accounts Payable needs to pay. AutoPilot bots automatically log into the Utility Vendors websites daily and pull new invoices and send them for processing. The bots automatically assign the appropriate G/L accounts and cost centers intelligently and send these invoices to AP processors.

Overview

Time saving with automatic invoice retrieval for Vendor websites

Eliminate all the manual tasks of your AP personnel and facilities administrators having to log into various utility vendors websites to download the invoices. Keeping track of various accounts with the utility providers is a huge task typically handled through some spreadsheets and other ad hoc tools.

Prevent utilities shutdown by continuing processing utility invoices

Automatically monitor all the utility accounts for all facilities/assets and ensures that all bills are paid on time and accounted for. It ensures that no services are cut off because someone forgot to process the bills. Facilities managers have full visibility across all assets and locations.

Better visibility into Utilities spend across all assets

Get a visual map view of all the assets, and empower business users to drill down into the details of the utility vendor accounts and the related G/L accounts and cost centers. A clear history of all the bills paid provides business users with the chance to plan better for the future.

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Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Consumer Products, Oil, Gas, and Energy, Chemicals, Public Sector

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP S/4HANA Asset Management for resource schedulingSAP S/4HANA Cloud Private EditionSAP HANA Enterprise Cloud tools

Features

Automatic Retrieval of Utility Bills

Automatically retrieve utility bills from the vendor websites and process them. If the invoices are received by email, they can automatically be retrieved, extracted and processed. This eliminates the need for manual tasks.

Automatic Retrieval of Utility Bills
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Automatic account assignment

Assign the cost center and G/L account and other accounting cost objects automatically based on the asset, vendor and vendor account. It can be trained on the customer's assets, vendor codes and accounting structure.

Automatic account assignment
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Full visibility into utility invoices across all assets

Facilities managers and Accounts payable managers have full visibility of the spending across various utility vendors and categories. This allows for better planning and optimization of costs. Facilities managers can also try to track their consumption and try to adjust their sustainability goals.

Full visibility into utility invoices across all assets
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Plans and pricing

All plans include:

Bill retrieval from Vendor WebsitesEmail channel supportSAP ERP IntegrationAutomatic Account Assignment

Technical Information

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Cross-Industry, Consumer Products, Oil, Gas, and Energy, Chemicals, Public Sector
Works with
  • SAP S/4HANA Asset Management for resource scheduling
  • SAP S/4HANA Cloud Private Edition
  • SAP HANA Enterprise Cloud tools

Resources

AutoPilot for Utility Bill Processing

AutoPilot for SAP ERP

Publisher