Get Vendor by Phone Number
This get-user-for-validation skill is generally meant for generic channels without participant data, or it might be used for communication in companies with very strict AI security [...]
Get RFQ Details
In the current AI skill, the conversation is initiated by the Vendor. The Vendor can ask the bot about RFQ (Request for Quotation) details. The initial expression should contain the document [...]
Display Details for Return Order Items
The conversation is initiated by the Supplier (Vendor). The invocation utterance should contain the respective Return Order number. The chatbot (Skybuffer SAP AI Content Package) provides for [...]
Add Supplier’s Comment for Return Order as GOS-attachment
During the process of providing Return Order details, you can be offered the opportunity to add a comment. The comment can be left to confirm or deny the reason of material return. This AI [...]
Display Vendor List of Quotations
The business skill allows suppliers to see the list of quotations for the validity period of time which is not over yet. A quotation is an offer by a vendor to a purchasing organization regarding [...]
Get the List of Supplier’s Return Orders
The conversation in the current skill, developed for the users of SAP platform by Skybuffer AI team, is initiated by the Vendor who is interested in the list of Return Orders. The initial phrase [...]
Display RFQ List for Supplier
The conversation for the current skill is initiated by Vendor who is interested in the list of RFQs created for them in SAP. To trigger the skill, the intent expression should not contain any [...]
Get Vendor ID by Email
This AI business skill can be used for the SAP vendor authentication by email. The main purpose of this skill is to identify an SAP vendor not by their ID, but by email indicated in SAP data.
Check Quotation Status
This skill shows the true picture of various Vendors’ requests for quotations The Vendor can ask the AI-rich chatbot to display the status of any previously placed in SAP quotation. All the [...]
Vendor Invoice Status Check
The AI content business skill allows the authorized Vendor to get the list of invoices created for their account in SAP ERP. The list is filtered by period and allows checking the invoices [...]