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Case study / Automation

Financial Payment Automation

SAP and banking workflows connected with approval and validation steps.

Implementation

What was automated.

The automation prepares approved payment data in SAP, validates required fields and approvals, submits transactions through the banking portal, and records the resulting status for finance review.

Workflow

End-to-end process.

  1. 01Prepare approved payment data
  2. 02Validate fields and approvals
  3. 03Submit transactions to the bank
  4. 04Capture status and exceptions

Technology

Technologies used.

01

UiPath RPA

02

SAP ERP

03

Banking portal

04

Finance approval workflow

Next step

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