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MISSION

Invoice Processing and Approval Using SAP Build Process Automation

Learn how to improve the efficiency of invoice processing for further posting to your transactional system. Throughout the mission you will create a process, where you would combine:

  • Forms, where you can provide the input data or review the information
  • Automation, allowing you to extract invoice data using Document Information Extraction service
  • Approval flow to define the rules on how to select the approver
Intermediate · 80 min. · 5 Tutorials · 1 Groups

Groups in this Mission

GROUP

5 Tutorials
  1. 1
    Create an Invoice Approval Process
    Intermediate · 5 min. · 3 steps
  2. 2
    Create an Automation to Extract Invoice Details
    Intermediate · 25 min. · 9 steps
  3. 3
    Create a Decision for Invoice Approval Process
    Intermediate · 20 min. · 3 steps
  4. 4
    Create Forms for Invoice Approval Process
    Intermediate · 15 min. · 3 steps
  5. 5
    Release, Deploy and Run the Process
    Intermediate · 15 min. · 6 steps

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