The PO AI Agent can automatically retrieve information from an email to create, update or cancel a customer order and then send an automated email to all interested parties. It can also track the status of an order.
The vendor onboarding process is critical yet time-consuming. The Vendor Onboarding AI Agent can automatically pull the required data from Excel files and emails and create a new vendor in SAP without any errors.
Invoicing is a tedious process that involves inputting data from invoices into SAP. Our Invoice AI Agent is designed to extract data from more than 100 prebuilt invoice formats and input it directly into SAP.
The CN/DN AI Agent will read the invoice amount and automate the generation of credit and debit notes. These notes are then sent to the customer without any need for human intervention. And at the end of each day, users will receive an auto-generated report.
Fortunately, report-generation is a strictly rule-based task that our Report Generating AI Agent can take care of with ease. This bot will generate the required reports, consolidate them based on specific user requirements and email the reports.
The Bank Reconciliation AI Agent can log into major global banks and download bank statements. These statements can be compared to receivables recorded in SAP, and that data can be reconciled with customer details.
Our solution uses AI and automation to streamline SAP processes, reduce manual effort, and improve operational efficiency.
