Enterprise Automation Workflows

SAP Report Generation Automation is an RPA and workflow automation solution that automatically logs into SAP systems (ECC or S/4HANA), executes scheduled transaction codes (T-codes) or custom ABAP reports, applies parameterized filters, exports data, formats Excel dashboards, and delivers reports to stakeholders without manual effort.

Virtually any SAP reporting T-code can be automated—including Financial accounting (FBL1N, FBL3N, FBL5N, FS10N), Material Management (MB52, MB5B, ME2N), Sales and Distribution (VA05, VF05), Controlling (KOB1), and custom Z-reports.

GST Calculation Automation is a tax workflow solution that automates multi-rate GST computation, validates HSN/SAC classifications, matches supplier invoices against government GSTR-2B portal data, checks Input Tax Credit (ITC) eligibility, and prepares error-free return-ready filings.

The system automatically inspects supplier GSTIN, recipient GSTIN, and the legal Place of Supply (POS). It dynamically applies Intra-State (CGST + SGST/UTGST) or Inter-State (IGST) tax rules, eliminating costly tax jurisdiction misclassification errors.

Smart SAP Process Automation utilizes intelligent bots and workflow automation to perform repetitive transactional workflows inside SAP ECC and S/4HANA. It automates high-volume data entry, bulk master data creation, journal voucher postings, purchase order updates, customer payment entries, and approval workflows.

Software bots interact with SAP GUI interfaces or background APIs just like a human operator—navigating menus, entering values into transaction fields, selecting checkboxes, pressing keyboard shortcuts, and saving records at superhuman speeds without typing errors.

Intelligent Invoice Processing is an automated AP solution combining Artificial Intelligence, Machine Learning, Optical Character Recognition (AI-OCR), and business rule validation to ingest invoices from emails or scans, extract header and line-item details, match them against POs, and post records directly to ERPs.

Yes. Unlike rigid legacy template OCRs that break when invoice formatting changes, our AI-OCR uses cognitive layout models to recognize invoice numbers, dates, GSTINs, PO numbers, line-item descriptions, quantities, rates, and tax subtotals across varied supplier formats.

Sales to ERP Workflow Automation is an end-to-end integration solution that captures confirmed customer sales orders from front-end sales channels (CRM, mobile sales apps, B2B dealer portals, e-commerce websites, or EDI) and automatically validates, maps, and creates sales orders (such as VA01 in SAP) in the ERP.

The automation connects with leading CRM platforms (Salesforce, HubSpot, custom CRMs), B2B dealer/distributor ordering apps, e-commerce marketplaces (Shopify, WooCommerce, Amazon), EDI feeds, and structured Excel/CSV order batches sent via email.

E-KYC Government Portal Automation is an identity verification workflow that automates the collection, document OCR extraction, validation against authorized government databases (such as UIDAI, NSDL/Income Tax, DigiLocker, and Vahan), and compliance archiving for rapid customer onboarding.

The system verifies all standard Indian KYC documents—including Aadhaar cards (with masked UID compliance), PAN cards, Passports, Driving Licenses, Voter ID cards (EPIC), and commercial documents like GSTIN registration certificates.