Create an AR Invoice
Description
Quickly convert open SAP deliveries into clean, consolidated A/R invoices—without navigating transaction codes or screens. This AI Agent guides users through every step: selecting deliveries, applying discounts, setting invoice rules, and posting—freeing finance teams from routine billing and ensuring consistency across high volumes.
Key Benefits
Reduces invoice creation time by up to 80%
Consolidates deliveries by ship-to address, terms, or method
Prevents billing errors with smart rounding and discount logic
Supports draft mode or live posting, with full SAP compliance
Effectivity Score
9/10