Read how using Automation Anywhere, the Email communication flow and recording of the invoice data into SAP ERP were automated to eliminate errors.
The unmatched data is pushed to the error log file ready to be verified. The data in the error log file is validated with the master data. The automated bot picks up the accurately tagged data and validates it again with SAP data. The data is then pushed to a success log file and posted into SAP, eliminating error and improving efficiency.