SAP Custom Integrations | Build, Automate & Deploy with Versori

New Business Partner Added

Trigger when a new business partner is created.

Purchase Order Approved

Trigger when a purchase order is approved.

Inventory Transfer Completed

Trigger when an inventory transfer is finalized.

Financial Report Generated

Trigger when a financial report is created.

Invoice Paid

Trigger when an invoice payment is recorded.

Customer Account Updated

Trigger when customer details are modified.

New Vendor Added

Trigger when a new vendor is added to the system.

Expense Report Submitted

Trigger when an expense report is submitted.

Plus 100s more

Create Purchase Order

Add a new purchase order.

Update Customer Record

Modify customer details.

Generate Financial Report

Produce an updated report.

Approve Expense Report

Authorize an expense request.

Record Payment Transaction

Log a completed payment.

Assign Vendor to Purchase Order

Link a vendor to an order.

Adjust Inventory

Update stock levels in SAP.

Export Sales Data

Generate a report of recent sales.

Plus 100s more

Custom Integrations with

SAP

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How does Versori build a custom connector?

Scope

Build & Test

Deploy

Maintain

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