Process – SAP Data Extraction, Reporting and Reconciliation
THE CHALLENGE
- Manual data extraction – running SAP reports (for example GL Line-item Report)
- Download in excel and reconciliation which is time consuming and inefficient
- User dependency for time sensitive tasks
THE SOLUTION
- Unattended robot running at scheduled interval to download SAP data (direct table extract or through GUI), excel processing and building monthly file
- Sending notification to end user with variance
- Efficient and on-time closing