Invoicing

An automated invoicing process is far from complicated as it can be based entirely on the company’s internal management system (e.g., SAP). In this case, the first step is to generate a report on all transactions in the company, which will then be exported to an Excel file. Based on such a report, the robot will be able to create an invoice (using SAP too). The entire transaction process involves two operations: filling out specific fields (with the help of the Excel report) and approving the document. The human factor is limited here to ensure data quality and verification.

ANY QUESTIONS?

LET'S TALK!

Preferred contact date: Preferred contact time: 08:00 - 09:0009:00 - 10:0010:00 - 11:0011:00 - 12:0012:00 - 13:0013:00 - 14:00

Leave your phone number.
We will answer all your questions!