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.
- 01Prepare approved payment data
- 02Validate fields and approvals
- 03Submit transactions to the bank
- 04Capture status and exceptions
Technology
Technologies used.
SAP ERP
Banking portal
Finance approval workflow
Next step
Start a project