Items price updated
Triggered when a existing item prices are updated in the SAP B1
About this template
Auto-Generate and Deliver EDI 810 Invoices from SAP Business One
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Customize the flow
Every module in this template is fully customisable. Add triggers, swap actions, or extend the logic using appse ai's no-code visual builder.
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.
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