(SAP FICO)

Invoice Processing

Emailed invoices are automated to create SAP FICO Invoice

(SAP FICO)

GL Entry

Based on excel sheet RPA bot automates the journal ledger entry or GL entry

(SAP MM)

Inventory Adjustment

Based on the excel sheet RPA does the entry in the system

(SAP ARIBA)

Supplier Registration

RPA bot downloads the data and does supplier registration

(SAP Idoc)

Error Handling

SAP ECC/ S4 HANA: RPA bot handles and re-processes the repeated errors at idocs processing

(SAP SD)

Sales Order

SAP ECC or S/4 Fashion: Based on a sales portal RPA bot creates a sales order in SAP.

(SAP SD)

Sales Order Change

SAP ECC/SAP S/4 HANA: Based on the changes done by the customer, our RPA bot makes changes in SAP sales order.

(SAP WM)

Cycle Count

SAP ECC/S4 HANA: RPA bot uploads the inventory count at the cycle count transaction against a physical inventory document

(SAP MDM)

Customer Master Data

Based on the portal request of Customer Master Data, our bot takes the approved requests from the MDG portal developed by the customer and creates them in SAP.

(SAP MDM)

Vendor Master Data

Based on a portal request of Vendor Master Data, our bot takes the approved requests from the MDG portal developed at the customer end and creates them in SAP.

(SAP S4 Fashion)

Article Master Data

SAP S/4 Fashion: Based on the portal request of Article Master Data, our bot takes the approved requests from the MDG portal developed at the customer end and creates them in SAP.

(SAP S4 Fashion)

VAS Master Data

SAP S/4 Fashion: Based on a portal request of VAS Condition Records Master Data, our bot takes the approved requests from the MDG portal developed at customer end and creates them in SAP.

(SAP S4 Fashion)

Site Master Data

SAP S/4 Fashion: Based on the portal request of Site Master Data, our bot takes the approved requests from the MDG portal developed at the customer end and creates them in SAP.

(SAP MDM)

Pricing Master Data

SAP S/4 Fashion: Based on a portal request of Pricing Records, our bot takes the approved requests from the MDG portal developed at customer end and creates them in SAP.

(Financial Services)

Loan Division

Synchronize on daily basis loan data on mortgage loan portals (web portals) and Encompass workflow of the client.

(Financial Services)

Loan Division

Closed Loan data is fed into portals of client to meet US government norms of correct data feed as per statutory regulations

(IT Consultancy)

PTP

Reading Digitized Readable invoices and Filling fields into an ERP

(E-Commerce)

Order Management

Place orders on Bucky Drop website of client and select shipping address and courier agency accordingly

(IT)

Project

Allocates projects to team members automatically basis input feed and triggers specified by client

(IT)

T&L

Sends alerts and emails on standard data on daily basis such as T&L and credit card payments

(IT)

Payments

Generates QR for every ad hoc payment request from vendors for easier tracking and automated payment schedule

(IT)

MDM

Automates process of onboarding of employees and vendors in the company

(Real Estate)

Customer Database Management

Prepare listing of properties of client with owner details and family information and update it daily

(Real Estate)

Cost Management

Calculates shipping cost of products ordered by company and feeds to estimate

(IT Technology Solutions)

AI / ML division

Taking input images, removing their background and taking out Base64 of the image for identification and running through AI / ML engines.

(E-Commerce)

Inventory Management

Picks orders placed on Amazon UK website and arranges for delivery by creating dispatch feed on another web portal of the company

(Healthcare)

Credit Management and Payments

F 31 Report Download Bot from SAP on daily basis to track outgoing payments

(Pharmaceutical)

RTR

Archives Journal Entries posted in SAP on a weekly basis for easier reference later.

(Real Estate)

Property Department

Finds property on web portal as per laid out criteria and throws result to be used by user

(Insurance Client)

Claims Processing

Feeds data from a pdf form (claimant details) into a client portal and validates the claim (only 1st level check) and routes the 2nd level validation to the processor.

(Consumer Goods)

RTR

Balance Sheet data is reconciled with Bank statements and a report is prepared for then data to be fed to downstream application.

(Travel Industry)

OTC

Book tickets by taking feed from customer ticket booking form and placing the ticket order on a web portal. Send the ticket via whatsapp and email back to the user.

(Beauty Products Company)

RTR

Automates posting of Jes in ERP by picking the data from standard excel templates of the client

(Generic)

Accounts

Maintain excels with data from multiple sources on a daily basis.

(Retail)

RTR

Downloads multiple month close reports and places them in shared folder processor-wise.

(Generic)

Sales

Sales reports of DCs and retail shops reconciled, and reports get generated on a daily basis.

(Medicine Supplier)

OTC

Creates bills to be issued to customers and sends via email. Posts the entry in ERP alongside.

(Travel Industry)

Chargebacks

Extracts documents that help validate chargeback and rebates and thus enable recovery for clients.

(Beauty Products Company)

Sales

Generates sales tracking reports on a daily basis from ERP.

(Retail)

PTP

Generates credit notes basis input feed from credit specialists of clients and posts data in ERP.

(Agriculture)

OTC

Identifies promotion expenses through a client portal and issues valid deduction notes for respective customers. Helps filter out invalid deductions that generate revenue for clients.