Order to Cash – SKYBUFFER

Get Sales Contracts List with Different Predefined Filtering Criteria

The current skill displays customer contracts list with different predetermined filtering criteria. This AI skill gets the customer a list of contracts selected according to such filtering [...]

Overdue Periodic Payments according to Billing Plan

This business skill allows an authorized SAP user to get a list of SAP Contracts with overdue payments according to the billing plan. It is developed as part of AI content package. Billing Plan [...]

Create Individual Billing Document based on Billing Due List

This skill allows the user to create a individual billing document. This function is used to define the form of the billing document created. Billing datasets can be divided between several [...]

Sales Order Status

This AI business skill allows checking the status of the Sales Order in the SAP system. The Sales Order status indicates the stage of progress and the current condition of the order. You are only [...]

Get Filters to Search for Customer Contracts List

The AI skill allows choosing filters to search for appropriate customer contracts list in the SAP system. Memory parameters are set to 'active' for the necessary filter options. Value is set to [...]

Get Division

This AI rich skill allows getting the appropriate SAP division from the user's input. This information is necessary for sales documents to be created and found in SAP.

New Customer ID Creation

Create Customer ID skill is a part of Skybuffer AI content. It allows bank prospective customers to take self-service actions and create new Customer IDs. This business skill can be used [...]

Get Outbound Delivery Not Posted

This is an auxiliary AI skill that helps to find out for which outbound deliveries the goods were not posted. The SAP user can select necessary positions from the provided list.

Get List of Outbound Deliveries Not Posted

This is an auxiliary AI skill that helps to find out for which outbound deliveries the goods were not posted. The SAP user can select from the list those positions that interest them.

Post Goods Issue

This AI skill allows the SAP system user to complete the delivery process by confirming the fact that the goods have been removed from storage and shipped to the customer.

Get Sales Contracts List with Different Predefined Filtering Criteria

Overdue Periodic Payments according to Billing Plan

Create Individual Billing Document based on Billing Due List

Sales Order Status

Get Filters to Search for Customer Contracts List

Get Division

New Customer ID Creation

Get Outbound Delivery Not Posted

Get List of Outbound Deliveries Not Posted

Post Goods Issue

Contact

Headquarters

Phone: + 47 90069983

Email: hi@skybuffer.com

NORWAY
Laberghagen 23, Stavanger, NO-4020

Skybuffer Locations

Contact

Headquarters

Phone: + 47 90069983

Email: hi@skybuffer.com

NORWAY Laberghagen 23, Stavanger, NO-4020

Skybuffer Locations

NORWAY
Laberghagen 23, Stavanger, NO-4020