AP Automation - SAP allows you to import invoice documents into OnBase, index the documents with header and line item data matched with the SAP system, manage any exceptions or errors during processing, and post the invoice data from OnBase to the SAP system. These actions are performed in the OnBase Unity Client.
This chapter provides general guidelines on using a typical AP Automation - SAP solution. These guidelines assume some familiarity with the OnBase modules used in the solution, such as the Unity Client, Workflow, and WorkView. For more detailed information on how to use these modules, see the documentation for each module.
Due to the highly customizable nature of AP Automation - SAP, your solution may differ from of the details in this documentation. For information on the features that have been customized for your solution, contact your first line of support.