SAP & Excel Invoice Automation
Publicada el 2026-07-14
Descripción de la oferta
I want to clean up and speed up the way we handle vendor and customer invoices. Right now the flow touches SAP FI, MM and SD as well as a set of Microsoft Excel workbooks that staff use for preliminary checks. The immediate priorities are: • Accurate data entry and verification at each step, so master data, PO numbers, tax codes and payment terms always match. • Eliminating as many repetitive keystrokes as possible—whether that means SAP scripting, BAPIs, Fiori apps, VBA macros in Excel, or an RPA bot that can move between both platforms seamlessly. You’ll start by mapping the current steps, highlight where errors or double-entry happen, then build and test the automation or validation logic. A concise hand-over guide and annotated code/scripts are part of the final deliverable so my internal team can support it going forward. If you’ve built similar invoice workflows inside SAP (FI/MM/SD) and tied them to Excel tools, I’d love to see examples when we discuss next steps.
Skills
Fuente original: freelancer