AI180 - Automate Your Invoice Processing with SAP Build Process Automation

Description

This repository contains the material for the SAP TechEd 2022 session called AI180 - Automate Your Invoice Processing with SAP Build Process Automation.

Presentation

Please find here the slides we have used during the session: AI180 - Automate Your Invoice Processing with SAP Build Process Automation

Overview

Explore how to improve the efficiency of invoice processing with a no-code approach through this virtual hands-on workshop. During the session, you will be

• leveraging an automation to review and extract invoice data with document information extraction capabilities
• configuring decisions to determine the approver
• defining forms to review and approve the invoice data

Scenario Overview

Requirements

You will either need a trial account with SAP Build Process Automation enabled as described in this exercise,
or a regular account with the free tier service plan for SAP Build Process Automation (as described in Subscribe to SAP Process Automation Using Booster in SAP BTP Free Tier).

Exercises

1. Create a business process project

2. Create an automation to extract Invoice Details

3. Create a Decision for Invoice Approval Process

4. Create Forms for Invoice Approval Process

5. Release, Deploy and Run the Process

How to obtain support

Support for the content in this repository is available during the actual time of the online session for which this content has been designed. Otherwise, you may request support via the Issues tab.

License

Copyright (c) 2022 SAP SE or an SAP affiliate company. All rights reserved. This project is licensed under the Apache Software License, version 2.0 except as noted otherwise in the LICENSE file.