Accounts payable

hi can anyone share me the workflow for Accounts Payable for invoice and storing in SAP


No one will share their code you. You try something and face any issues then let us know and will help you.

i tried from email getting the document(invoice image pdf) and it has been downloaded to one folder and now i have fetch the specific details using ocr ( which im not able to do) and store in excel can u help in this activity…


Please check it from below thread.