Serrala FS2 Accounts Payable from switch accounts microsoft Watch Video
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Description: Automation of supplier invoice processing in SAP. nMin 0:00 to min 0:42:Intro and log into SAP, open the FS2 Accounts Payable (FS2 AP) folder. FS AP Info Centre Report. nMin 0:42 to min 1:48:Switch to Microsoft Outlook. Display 3 invoices from different suppliers for different amounts, send the email to an email address which is read by Serrala Smarteye. nMin 1:48 to min 2:36:Switch back to FS2 AP Info Centre and see the invoices appearingwith status “in process in imaging”. Click re