Every day, employees from an Accounts Payable department need to verify payments above a certain threshold. This is a repetitive and time-consuming task. We offer an RPA solution that assists in the verification of payments in SAP. Now that the process is automated, the amount of administrative work of employees is reduced.
Every day, outgoing payments that exceed a €50.000 threshold have to be verified. An Accounts Payable employee generates a payment report from SAP. For each payment in this report, the employee searches for a matching PDF invoice in FuelPlus and another company specific application. The employee performs checks on the bank account numbers and other variables of both the payment report and the invoice.
This rule-based verification process is a repetitive and time-consuming task, making this case an excellent candidate for a RPA solution.
Months to ROI
Hours saved anually
Increased number of checks
Faster execution time