Канал: Spectar Group

Specia Accounting Digital Assistant

Specia Accounting Digital Assistant

Voice of Customer from Carpet Court about their Specia Digital Employee, Elliot Pearce

Voice of Customer from Carpet Court about their Specia Digital Employee, Elliot Pearce

Voice of Customer from Adrians Group about their Specia Digital Employee, Marvin

Voice of Customer from Adrians Group about their Specia Digital Employee, Marvin

Elliot Pearce

Elliot Pearce

Digital Worker - Tara

Digital Worker - Tara

Digital Worker - Marvin

Digital Worker - Marvin

Digital Worker - Petrobo

Digital Worker - Petrobo

Digital Worker - Bob

Digital Worker - Bob

Digital Worker - Elliot Pearce

Digital Worker - Elliot Pearce

Spectar Digital Workers

Spectar Digital Workers

Spectar Digital Workers - OCR

Spectar Digital Workers - OCR

Successfactor Automation - Spectar Digital Workers

Successfactor Automation - Spectar Digital Workers

Fohl DigiAssist

Fohl DigiAssist

Spectar DigiAssist

Spectar DigiAssist

Automated Email Processing

Automated Email Processing

VA02 Change Sales order - SAP

VA02 Change Sales order - SAP

Create Outbound Delivery - VL01N

Create Outbound Delivery - VL01N

Create Inquiry - VA11

Create Inquiry - VA11

Create Billing Document - VF01

Create Billing Document - VF01

Create Quotation VA21

Create Quotation VA21

VA01 - Create Sales Order

VA01 - Create Sales Order

Name Validation

Name Validation

Address Validation

Address Validation

Get Customer Data

Get Customer Data

Find Customer

Find Customer

Data Verification Bot Updated

Data Verification Bot Updated

Create Outbound Delivery in SAP - VL01NO

Create Outbound Delivery in SAP - VL01NO

Create Contract VA41

Create Contract VA41

Create Info Record ME11

Create Info Record ME11

FB65 - Enter Incoming Credit Memo

FB65 - Enter Incoming Credit Memo

Post Outgoing Payments F-53

Post Outgoing Payments F-53

Enter Vendor Credit Memo F-41

Enter Vendor Credit Memo F-41

Create Business Partner SAP Fiori

Create Business Partner SAP Fiori

Enter Vendor Invoice - FB60

Enter Vendor Invoice - FB60

Spectar SAP BPEM

Spectar SAP BPEM

SPectar AP Invoicing

SPectar AP Invoicing

Spectar Overview

Spectar Overview

Create Cross Selling VB41

Create Cross Selling VB41

Customer Block Unblock VD05

Customer Block Unblock VD05

Change Customer Material Info VD52 SPECTAR

Change Customer Material Info VD52 SPECTAR

Change Outbound Delivery VL02N

Change Outbound Delivery VL02N

Create Material BOM CS01

Create Material BOM CS01

Change Functional Location Bom IB12

Change Functional Location Bom IB12

Create Functional Location Bom IB11

Create Functional Location Bom IB11

Display Condition Records VK13

Display Condition Records VK13

Display Actual Assessment KSU3

Display Actual Assessment KSU3

Display Cost Center KSH3

Display Cost Center KSH3

Create Material Listing VB01

Create Material Listing VB01

Create Customer Material Info VD51

Create Customer Material Info VD51

Change Inquiry VA12 in SAP

Change Inquiry VA12 in SAP

Display Customer Balance F 23

Display Customer Balance F 23

Flag Material for Deletion MM06

Flag Material for Deletion MM06

Display Customer Material Info VD53

Display Customer Material Info VD53

Create Equipment BOM IB01

Create Equipment BOM IB01

Change Maintenance Item IP05

Change Maintenance Item IP05

Display Asset AS03

Display Asset AS03

Enter Outgoing Credit Memos FB75

Enter Outgoing Credit Memos FB75

Update Correspondence Request FB12

Update Correspondence Request FB12

Create Info Record ME11

Create Info Record ME11

Clear Vendor Down Payment F 54 SPECTAR

Clear Vendor Down Payment F 54 SPECTAR

Create Supplier Down Payment Requests F 47

Create Supplier Down Payment Requests F 47

Schedule Automatic Payment Prog F110S

Schedule Automatic Payment Prog F110S

Display Payment Proposal FBZ0

Display Payment Proposal FBZ0

Create Business Partner in SAP S4 HANA Fiori Tile

Create Business Partner in SAP S4 HANA Fiori Tile

Create Lead for Sales Campaign Hybris C4C

Create Lead for Sales Campaign Hybris C4C

Automate Business Process Exception Model for ISU

Automate Business Process Exception Model for ISU

SM37 - UiPath - Spectar

SM37 - UiPath - Spectar

Create Purchase requisition - UiPath - Spectar

Create Purchase requisition - UiPath - Spectar

Create Purchase Order - UiPath - Spectar

Create Purchase Order - UiPath - Spectar

Invoice Posting - UiPath - Spectar

Invoice Posting - UiPath - Spectar

MIR6 final

MIR6 final

ME23N final

ME23N final

FBL3N final

FBL3N final

FBL1N final

FBL1N final

FB03 UIPath SPECTAR

FB03 UIPath SPECTAR

Display Asset AS03

Display Asset AS03

Create supplier invoice – MIRO

Create supplier invoice – MIRO

Enter GL Account Document – FB50

Enter GL Account Document – FB50

Enter Outgoing Invoices FB70

Enter Outgoing Invoices FB70

Enter Vendor invoice – FB60

Enter Vendor invoice – FB60

Post with clearing – FB05

Post with clearing – FB05

Change Material MM02

Change Material MM02

Create Business Partner – BP

Create Business Partner – BP

Create Condition Records – VK11

Create Condition Records – VK11

Create Cost Center – KS01

Create Cost Center – KS01

Change Maint Plan IP02 SPECTAR

Change Maint Plan IP02 SPECTAR

Create Document – CV01N SPECTAR

Create Document – CV01N SPECTAR

Create Equipment IE01 SPECTAR

Create Equipment IE01 SPECTAR

Create General Task Lists IA05 SPECTAR

Create General Task Lists IA05 SPECTAR

Create Order IW31 SPECTAR

Create Order IW31 SPECTAR

Change Purchase Order ME22N SPECTAR

Change Purchase Order ME22N SPECTAR

Create Purchase Order ME21N SPECTAR

Create Purchase Order ME21N SPECTAR

Goods Movement – MIGO

Goods Movement – MIGO

Change Quotation VA22 SPECTAR

Change Quotation VA22 SPECTAR

Create Quotation VA21 SPECTAR

Create Quotation VA21 SPECTAR

Create Sales order – VA01 SPECTAR

Create Sales order – VA01 SPECTAR

Remittance Process SPECTAR

Remittance Process SPECTAR

BPEM process

BPEM process

Create Measuring Point Initial screen IK01 SPECTAR

Create Measuring Point Initial screen IK01 SPECTAR

Spectar Contact Details

Spectar Contact Details

Create Functional Location Bom IB11 SPECTAR

Create Functional Location Bom IB11 SPECTAR

Create Customer-Material Info-VD51-SPECTAR

Create Customer-Material Info-VD51-SPECTAR

Cancel Billing Document VF11 SPECTAR

Cancel Billing Document VF11 SPECTAR

Change Contract VA42 SPECTAR

Change Contract VA42 SPECTAR

Open Posting Periods-MMRV-SPECTAR

Open Posting Periods-MMRV-SPECTAR

Change Equipement Bom-IB02-SPECTAR

Change Equipement Bom-IB02-SPECTAR

List of Customer Line Items F 21 SPECTAR

List of Customer Line Items F 21 SPECTAR

Post Supplier Down Payments F-48

Post Supplier Down Payments F-48

RPA Invoice Posting Demo

RPA Invoice Posting Demo