Finance Receipting using Robotic Process Automation

Automation of a back-office process which has a volume of 25000 receipts per month. The information is structured with pre-determined rules and conditions. The process has 10% of exceptions and also involves the use of paper. The source file is downloaded from SAP application, from which data is retrieved. Based on transaction type, client details are segregated as either ups, cash, cheque, online banking or card. Segregated user information is fed into the web application. For each Receipt number, templates are used to generate receipts and the same is mailed to the vendor specified in the source file. Each transaction has its own template type, which is available in the File Server.