New orders created
Triggered when a new order is created in the SAP Business One
About this template
Auto-Generate and Deliver EDI 810 Invoices from SAP Business One
Key benefits
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Inside the flow
appse ai runs this workflow end to end for SAP Business One — automatically, every single day. Here is exactly what happens when this template runs.
The system automatically scans SAP Business One every minute to identify newly created invoices that are ready for EDI processing.
For each invoice, the flow fetches the associated delivery and sales order data to build a complete transaction context.
Invoice details are validated against both delivery and order records, ensuring that product SKUs, quantities, and pricing are fully aligned across all documents.
The system evaluates whether all validation checks pass. If any mismatch is detected, the workflow diverts to an exception handling path.
In case of discrepancies, the flow generates a clear error summary and sends an alert via Microsoft Teams, enabling rapid issue resolution before billing errors occur.
If all validations pass, OpenAI is used to generate a compliant EDI 810 (Invoice) document based on ERP data.
The generated invoice is converted into a properly structured EDI format and encoded for secure transmission.
The finalized EDI 810 file is automatically uploaded to an FTP SFTP server for delivery to trading partners.
Once successfully transmitted, the invoice record in SAP Business One is updated to mark it as processed, preventing duplicate submissions.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
EDI 810 invoices are generated directly from SAP and delivered to partners without manual handling.
02
Cross-validation against delivery and order records ensures pricing and quantities are always correct.
03
Mismatches are caught before invoices are transmitted, avoiding disputes and deductions.
04
Microsoft Teams notifications flag issues immediately so billing stays on schedule.
05
Accurate, timely invoice delivery accelerates partner processing and improves cash flow.
06
Automatic ERP status updates ensure no invoice is transmitted more than once.
07
Every processed invoice is tracked for compliance and reporting.
01
EDI 810 invoices are generated directly from SAP and delivered to partners without manual handling.
02
Cross-validation against delivery and order records ensures pricing and quantities are always correct.
03
Mismatches are caught before invoices are transmitted, avoiding disputes and deductions.
04
Microsoft Teams notifications flag issues immediately so billing stays on schedule.
05
Accurate, timely invoice delivery accelerates partner processing and improves cash flow.
06
Automatic ERP status updates ensure no invoice is transmitted more than once.
07
Every processed invoice is tracked for compliance and reporting.
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