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
