Create and release sales orders easily
Entering numerous purchase orders manually in SAP is a very tedious and error-prone process. These repetitive tasks can cost your company time and resources. Furthermore, verifying and submitting the final sales orders is also vital. This step needs to be considered as part of the purchase order to sales order (PO to SO) cycle.
Using artificial intelligence, you can automate these processes while respecting all current SAP rules. Compleo analyzes and verifies the content of each PO to match corresponding SAP data. This can include such elements as agreed items price or customer credit validation.
By automating the SAP PO to SO process, Compleo increases efficiency and saves you time. Similarly, Compleo helps ensure accuracy by eliminating the chance for manual errors.