Specia Accounting Digital Assistant
Spectar Group
Specia Accounting Digital Assistant
2:00
Voice of Customer from Carpet Court about their Specia Digital Employee, Elliot Pearce
Spectar Group
Voice of Customer from Carpet Court about their Specia Digital Employee, Elliot Pearce
2:58
Voice of Customer from Adrians Group about their Specia Digital Employee, Marvin
Spectar Group
Voice of Customer from Adrians Group about their Specia Digital Employee, Marvin
3:49
Elliot Pearce
Spectar Group
Elliot Pearce
2:17
Digital Worker - Tara
Spectar Group
Digital Worker - Tara
1:00
Digital Worker - Marvin
Spectar Group
Digital Worker - Marvin
1:15
Digital Worker - Petrobo
Spectar Group
Digital Worker - Petrobo
1:12
Digital Worker - Bob
Spectar Group
Digital Worker - Bob
1:43
Digital Worker - Elliot Pearce
Spectar Group
Digital Worker - Elliot Pearce
1:22
Spectar Digital Workers
Spectar Group
Spectar Digital Workers
0:36
Spectar Digital Workers - OCR
Spectar Group
Spectar Digital Workers - OCR
2:44
Successfactor Automation - Spectar Digital Workers
Spectar Group
Successfactor Automation - Spectar Digital Workers
2:06
Fohl DigiAssist
Spectar Group
Fohl DigiAssist
1:43
Spectar DigiAssist
Spectar Group
Spectar DigiAssist
2:12
Automated Email Processing
Spectar Group
Automated Email Processing
2:19
VA02 Change Sales order - SAP
Spectar Group
VA02 Change Sales order - SAP
0:45
Create Outbound Delivery - VL01N
Spectar Group
Create Outbound Delivery - VL01N
1:29
Create Inquiry - VA11
Spectar Group
Create Inquiry - VA11
1:49
Create Billing Document - VF01
Spectar Group
Create Billing Document - VF01
1:18
Create Quotation VA21
Spectar Group
Create Quotation VA21
1:29
VA01 - Create Sales Order
Spectar Group
VA01 - Create Sales Order
1:31
Name Validation
Spectar Group
Name Validation
0:44
Address Validation
Spectar Group
Address Validation
0:40
Get Customer Data
Spectar Group
Get Customer Data
1:30
Find Customer
Spectar Group
Find Customer
1:21
Data Verification Bot Updated
Spectar Group
Data Verification Bot Updated
1:23
Create Outbound Delivery in SAP - VL01NO
Spectar Group
Create Outbound Delivery in SAP - VL01NO
0:48
Create Contract VA41
Spectar Group
Create Contract VA41
0:49
Create Info Record ME11
Spectar Group
Create Info Record ME11
0:40
FB65 - Enter Incoming Credit Memo
Spectar Group
FB65 - Enter Incoming Credit Memo
0:30
Post Outgoing Payments F-53
Spectar Group
Post Outgoing Payments F-53
0:34
Enter Vendor Credit Memo F-41
Spectar Group
Enter Vendor Credit Memo F-41
0:39
Create Business Partner SAP Fiori
Spectar Group
Create Business Partner SAP Fiori
1:02
Enter Vendor Invoice - FB60
Spectar Group
Enter Vendor Invoice - FB60
0:28
Spectar SAP BPEM
Spectar Group
Spectar SAP BPEM
1:12
SPectar AP Invoicing
Spectar Group
SPectar AP Invoicing
2:24
Spectar Overview
Spectar Group
Spectar Overview
2:05
Create Cross Selling VB41
Spectar Group
Create Cross Selling VB41
0:41
Customer Block Unblock VD05
Spectar Group
Customer Block Unblock VD05
0:25
Change Customer Material Info VD52 SPECTAR
Spectar Group
Change Customer Material Info VD52 SPECTAR
0:43
Change Outbound Delivery VL02N
Spectar Group
Change Outbound Delivery VL02N
0:31
Create Material BOM CS01
Spectar Group
Create Material BOM CS01
0:55
Change Functional Location Bom IB12
Spectar Group
Change Functional Location Bom IB12
0:30
Create Functional Location Bom IB11
Spectar Group
Create Functional Location Bom IB11
0:31
Display Condition Records VK13
Spectar Group
Display Condition Records VK13
0:32
Display Actual Assessment KSU3
Spectar Group
Display Actual Assessment KSU3
0:26
Display Cost Center KSH3
Spectar Group
Display Cost Center KSH3
0:26
Create Material Listing VB01
Spectar Group
Create Material Listing VB01
0:39
Create Customer Material Info VD51
Spectar Group
Create Customer Material Info VD51
0:38
Change Inquiry VA12 in SAP
Spectar Group
Change Inquiry VA12 in SAP
1:09
Display Customer Balance F 23
Spectar Group
Display Customer Balance F 23
0:30
Flag Material for Deletion MM06
Spectar Group
Flag Material for Deletion MM06
0:34
Display Customer Material Info VD53
Spectar Group
Display Customer Material Info VD53
0:35
Create Equipment BOM IB01
Spectar Group
Create Equipment BOM IB01
0:23
Change Maintenance Item IP05
Spectar Group
Change Maintenance Item IP05
1:06
Display Asset AS03
Spectar Group
Display Asset AS03
0:32
Enter Outgoing Credit Memos FB75
Spectar Group
Enter Outgoing Credit Memos FB75
0:32
Update Correspondence Request FB12
Spectar Group
Update Correspondence Request FB12
0:32
Create Info Record ME11
Spectar Group
Create Info Record ME11
0:32
Clear Vendor Down Payment F 54 SPECTAR
Spectar Group
Clear Vendor Down Payment F 54 SPECTAR
1:01
Create Supplier Down Payment Requests F 47
Spectar Group
Create Supplier Down Payment Requests F 47
0:29
Schedule Automatic Payment Prog F110S
Spectar Group
Schedule Automatic Payment Prog F110S
0:30
Display Payment Proposal FBZ0
Spectar Group
Display Payment Proposal FBZ0
0:32
Create Business Partner in SAP S4 HANA Fiori Tile
Spectar Group
Create Business Partner in SAP S4 HANA Fiori Tile
1:01
Create Lead for Sales Campaign Hybris C4C
Spectar Group
Create Lead for Sales Campaign Hybris C4C
0:48
Automate Business Process Exception Model for ISU
Spectar Group
Automate Business Process Exception Model for ISU
1:06
SM37 - UiPath - Spectar
Spectar Group
SM37 - UiPath - Spectar
0:47
Create Purchase requisition - UiPath - Spectar
Spectar Group
Create Purchase requisition - UiPath - Spectar
0:46
Create Purchase Order - UiPath - Spectar
Spectar Group
Create Purchase Order - UiPath - Spectar
0:45
Invoice Posting - UiPath - Spectar
Spectar Group
Invoice Posting - UiPath - Spectar
1:01
MIR6 final
Spectar Group
MIR6 final
0:49
ME23N final
Spectar Group
ME23N final
0:52
FBL3N final
Spectar Group
FBL3N final
0:45
FBL1N final
Spectar Group
FBL1N final
0:47
FB03 UIPath SPECTAR
Spectar Group
FB03 UIPath SPECTAR
0:46
Display Asset AS03
Spectar Group
Display Asset AS03
0:34
Create supplier invoice – MIRO
Spectar Group
Create supplier invoice – MIRO
0:44
Enter GL Account Document – FB50
Spectar Group
Enter GL Account Document – FB50
0:29
Enter Outgoing Invoices FB70
Spectar Group
Enter Outgoing Invoices FB70
0:45
Enter Vendor invoice – FB60
Spectar Group
Enter Vendor invoice – FB60
0:27
Post with clearing – FB05
Spectar Group
Post with clearing – FB05
1:11
Change Material MM02
Spectar Group
Change Material MM02
0:31
Create Business Partner – BP
Spectar Group
Create Business Partner – BP
0:48
Create Condition Records – VK11
Spectar Group
Create Condition Records – VK11
0:37
Create Cost Center – KS01
Spectar Group
Create Cost Center – KS01
1:10
Change Maint Plan IP02 SPECTAR
Spectar Group
Change Maint Plan IP02 SPECTAR
0:40
Create Document – CV01N SPECTAR
Spectar Group
Create Document – CV01N SPECTAR
0:51
Create Equipment IE01 SPECTAR
Spectar Group
Create Equipment IE01 SPECTAR
0:44
Create General Task Lists IA05 SPECTAR
Spectar Group
Create General Task Lists IA05 SPECTAR
0:50
Create Order IW31 SPECTAR
Spectar Group
Create Order IW31 SPECTAR
0:38
Change Purchase Order ME22N SPECTAR
Spectar Group
Change Purchase Order ME22N SPECTAR
0:45
Create Purchase Order ME21N SPECTAR
Spectar Group
Create Purchase Order ME21N SPECTAR
0:51
Goods Movement – MIGO
Spectar Group
Goods Movement – MIGO
0:24
Change Quotation VA22 SPECTAR
Spectar Group
Change Quotation VA22 SPECTAR
0:39
Create Quotation VA21 SPECTAR
Spectar Group
Create Quotation VA21 SPECTAR
0:58
Create Sales order – VA01 SPECTAR
Spectar Group
Create Sales order – VA01 SPECTAR
0:50
Remittance Process SPECTAR
Spectar Group
Remittance Process SPECTAR
1:58
BPEM process
Spectar Group
BPEM process
1:11
Create Measuring Point Initial screen IK01 SPECTAR
Spectar Group
Create Measuring Point Initial screen IK01 SPECTAR
0:47
Spectar Contact Details
Spectar Group
Spectar Contact Details
0:08