Purpose of the process
To process purchase invoices end to end, under control. The robot approves automatically only when every check passes; missing or ambiguous records fall to human approval (HITL).
Technologies used
- UiPath
- OpenAI API
- Python
- CRM integration
- ERP
Platforms we work with
- Enterprise automation: UiPath, Automation Anywhere
- Low code / No code: Microsoft Power Automate, n8n, GenRPA, automind
- Analytics: Power BI, Grafana
- ERP / CRM integrations: SAP®, Oracle, Dynamics 365, Logo Yazılım, Mikro Yazılım, IFS
- Data & infrastructure: SQL Server, MongoDB, Supabase, Kubernetes
SAP is the trademark or registered trademark of SAP SE or its affiliates in Germany and in other countries.
What the process delivers
3
- Intake, extraction and matching come together in a single flow
- Only ambiguous records reach a human
- Price and stock code checks are verified twice
Let's start with one process.
Tell us which task takes your team's week — invoice handling, order entry, stock checks, reconciliation. We'll walk through it with you and say plainly whether a robot is the right answer.