https://github.com/SAP-archive/teched2022-AI180
SAP TechED 2022 AI180 - Automate Your Invoice Processing with SAP Build Process Automation
https://github.com/SAP-archive/teched2022-AI180
ai-track sample sample-code teched2022
Last synced: 9 months ago
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SAP TechED 2022 AI180 - Automate Your Invoice Processing with SAP Build Process Automation
- Host: GitHub
- URL: https://github.com/SAP-archive/teched2022-AI180
- Owner: SAP-archive
- License: apache-2.0
- Archived: true
- Created: 2022-08-30T19:37:09.000Z (almost 4 years ago)
- Default Branch: main
- Last Pushed: 2025-03-04T10:50:19.000Z (over 1 year ago)
- Last Synced: 2025-03-04T11:37:07.594Z (over 1 year ago)
- Topics: ai-track, sample, sample-code, teched2022
- Homepage: https://www.sap.com/about/events/teched.html
- Size: 6.61 MB
- Stars: 10
- Watchers: 6
- Forks: 2
- Open Issues: 0
-
Metadata Files:
- Readme: README.md
- License: LICENSE
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README
## Deprecation Notice
This public repository is read-only and no longer maintained.
---
[](https://api.reuse.software/info/github.com/SAP-samples/teched2022-AI180)
# AI180 - Automate Your Invoice Processing with SAP Build Process Automation
## Description
This repository contains the material for the SAP TechEd 2022 session called [AI180 - Automate Your Invoice Processing with SAP Build Process Automation](https://go3.events.sap.com/sapteched/hybrid/2022/reg/flow/sap/saptech2022/sapteched2022catalog/page/catalog/session/1661198041428001ExKO).
## Presentation
Please find here the slides we have used during the session: [**AI180 - Automate Your Invoice Processing with SAP Build Process Automation**](https://github.com/SAP-samples/teched2022-AI180/blob/main/AI180_Automate%20Your%20Invoice%20Processing%20with%20SAP%20Build%20Process%20Automation.pdf)
## Overview
Explore how to improve the efficiency of invoice processing with a no-code approach through this virtual hands-on workshop. During the session, you will be
- leveraging an automation to review and extract invoice data with document information extraction capabilities
- configuring decisions to determine the approver
- defining forms to review and approve the invoice data
**Scenario Overview**
## Requirements
You will either need a **trial account** with SAP Build Process Automation enabled as described in this **[exercise](https://github.com/SAP-samples/teched2022-AI180/blob/main/exercises/1_Subscribe%20to%20SAP%20Process%20Automation/README.md)**,
or a regular account with the **free tier** service plan for SAP Build Process Automation (as described in [Subscribe to SAP Process Automation Using Booster in SAP BTP Free Tier](https://developers.sap.com/tutorials/spa-subscribe-booster.html)).
## Exercises
1. [Create a business process project](https://github.com/SAP-samples/teched2022-AI180/tree/main/exercises/2_CreateBusinessProcess)
2. [Create an automation to extract Invoice Details](https://developers.sap.com/tutorials/spa-dox-create-automation.html)
3. [Create a Decision for Invoice Approval Process](https://developers.sap.com/tutorials/spa-dox-create-decision.html)
4. [Create Forms for Invoice Approval Process](https://developers.sap.com/tutorials/spa-dox-forms.html)
5. [Release, Deploy and Run the Process](https://developers.sap.com/tutorials/spa-dox-run-process.html)
## How to obtain support
Support for the content in this repository is available during the actual time of the online session for which this content has been designed. Otherwise, you may request support via the [Issues](../../issues) tab.
## License
Copyright (c) 2022 SAP SE or an SAP affiliate company. All rights reserved. This project is licensed under the Apache Software License, version 2.0 except as noted otherwise in the [LICENSE](LICENSES/Apache-2.0.txt) file.