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AP function with grabbing invoices from Outlook emails, using IQ Bot (ICR) to extract data, store that data in variables and validate against databases (Vendor data, PO data, currency data, etc.), have bot then take validated data (and when invalidated then push to manual processing) and input into Ariba.
Happy to discuss if that would be of help OP.
Successfully integrated AA and BP with SAP Ariba and SAP ECC for PO processing, Invoice validation between systems, workflow, payment application. Standard functionality took to a certain extent due to legacy systems coming into picture