Streamline account payable operation with automated invoice processing

This application streamlines supplier invoice processing at the gate by integrating Optical Character Recognition (OCR) and Robotic Process Automation (RPA). It automates gate entry posting with SAP Document Management, and streamlines accounts payable using RPA for invoice parking and posting.

Overview

Achieve 90 percent accuracy at gate with scanned goods receipt

Gate entry process is automated, invoice data is getting extracted and transactional along with document posting, followed by invoice verification with minimum errors and smooth operations.

Realizing 75-80 percent productivity gain through full process automation

This solution enables customers to streamline their processes, saving time and resources. They can accomplish more in less time, reducing operational costs and increasing profitability.

Automate 95 percent custom transaction posting, improving accuracy and speed

With automated custom transaction posting, customers can eliminate manual intervention. This reduces errors and speeds up workflows, resulting in more efficient and accurate financial processes.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Retail, Automotive, Travel and Transportation

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP BuildSAP S/4HANA Enterprise Management

Features

Verify goods movement without advance shipping notification

The goods receipt is automated via the transaction code MIGO that is material document in Goods Movement, the information extracted from the invoices is populated into the MIGO screens which generates 103 goods movement.

Verify goods movement without advance shipping notification
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Execute 103 Goods Movement with advance shipping notification

In case the advance shipping notification ASN exists for the invoice a custom build SAP transaction is used to post the 103 goods movement. the Robotic Process Automation RPA bot fetches data from the invoice via Optical Character Recognition OCR and populates data into the custom transaction.

Execute 103 Goods Movement with advance shipping notification
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Streamline your invoice processing and approval workflow

Here custom SAP transaction is used to post and park invoices in lot. The bot fetches invoice data which was posted in SAP while generating goods receipt note GRN and automatically populates all data into the custom SAP transaction which m.imics MIRO that is a SAP transaction for invoice posting

Streamline your invoice processing and approval workflow
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Plans and pricing

Value Package Edition

Automated goods receipt invoice receipt processing

Digital stamp printing for each invoice

Invoice storage in SAP Document Management for audit

Automated posting and parking of invoices

Automated posting of credit notes

Maintenance included

Priority support

Includes 1 Unit
Price unavailable in this region
  • Minimum contract 3 months

Automated goods receipt invoice receipt processing

Digital stamp printing for each invoice

Invoice storage in SAP Document Management for audit

Automated posting and parking of invoices

Automated posting of credit notes

Maintenance included

Priority support

Includes 1 Unit

Technical Information

Solution type Extensions and Add-ons
Category Application Development and Automation
Industry Cross-Industry, Retail, Automotive, Travel and Transportation
Works with
  • SAP Build
  • SAP S/4HANA Enterprise Management

Resources

Product Video

Article: Modernizing the Automobile Sector: Sonalika Tractors’ Accounts Payable Automation Journey with Crave InfoTech

Article: Intelligent Accounts Payable: A Winning solution at the SAP Indus ACE Awards

Publisher