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

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