Identify Unsynced Vendors
Pulls vendor records from Airtable marked as 'Not Synced', ensuring only new or unprocessed entries are onboarded.
About this template
Airtable vendor entries become SAP Business One records automatically — no manual ERP data entry required. Email-based vendor lookup prevents duplicate business partner records before creation ever happens.
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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.
No triggers for airtable.
Inside the flow
appse ai runs this workflow end to end for airtable — automatically, every single day. Here is exactly what happens when this template runs.
Pulls vendor records from Airtable marked as 'Not Synced', ensuring only new or unprocessed entries are onboarded.
Searches SAP Business One by email to determine if the vendor already exists — skipping creation if a match is found and marking the Airtable record as Synced.
For new vendors, automatically creates a complete vendor record in SAP Business One — including company name, contact details, phone, email, billing, and shipping addresses.
Performs a second SAP lookup to confirm the vendor was successfully created and assigned a unique ID before finalizing.
Updates the Airtable record to 'Synced' upon successful verification — giving teams real-time visibility into onboarding progress.
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