软件与流程的分阶段上线。
交付到位。
软件与流程的分阶段上线。
交付到位。
软件与流程的分阶段上线。
交付到位。
Trupeer 记录您的运营诀窍,借助 AI 生成培训视频、流程图和文档,帮助人类与 AI 代理做好准备,以便执行。
Trupeer 记录您的运营诀窍,借助 AI 生成培训视频、流程图和文档,帮助人类与 AI 代理做好准备,以便执行。
开始免费试用
开始免费试用
预约演示
预约演示
软件推出
员工培训
转场
流程协调
智能体化
软件推出
员工培训
转场
流程协调
智能体化
软件推出
员工培训
转场
流程协调
智能体化
深受
《财富》500强企业信赖
深受财富500强企业信赖
深受财富500强企业信赖
全球 Workday 上线推广,提前 6 个月完成。
加快从14家供应商整合至单一供应商的转型进程。
外包财务与会计流程,兼具可审计性并已适配智能体。
你所获取的知识。
以你所需的各种格式呈现。
你所获取的知识。
以你所需的各种格式呈现。
你所获取的知识。
以你所需的各种格式呈现。


Haz clic en Registrar factura para contabilizarla.

Spanish
French
German
Italian
Japanese
Spanish


Haz clic en Registrar factura para contabilizarla.

Spanish
French
German
Italian
Japanese
Spanish
支持 120 多种语言的操作演示视频
支持 120 多种语言的操作演示视频
支持 120 多种语言的操作演示视频
短小精悍的章节、符合品牌形象的视觉效果以及易于编辑的脚本。
短小精悍的章节、符合品牌形象的视觉效果以及易于编辑的脚本。

Onboarding a new supplier
Step 1 - Tax & Bank Details
Step 2 - Verify Information
实时更新的文档
实时更新的文档
实时更新的文档
标准作业程序 (SOP)、手册、工作辅助工具和流程指南,以及测试用例和 GxP 规范文档。
标准作业程序 (SOP)、手册、工作辅助工具和流程指南,以及测试用例和 GxP 规范文档。

supplier_onboarding.md
Trigger
Rules
Exceptions
Approval
Systems
Handoff
Agent run
Sent to review
适用于您的 AI 智能体的规格配置
适用于您的 AI 智能体的规格配置
适用于您的 AI 智能体的规格配置
Agent 指令、RPA 规范与计算机使用工作流。
Agent 指令、RPA 规范与计算机使用工作流。
专为转型各个阶段量身打造的 AI。
专为转型各个阶段量身打造的 AI。

Superseded
Replaced by
Still says
Current edition says
BRD v2.0
BRD v3.0
£5,000+ orders need approval
Removed, no equivalent
BRD v2.0
BRD v3.0
Web and call centre orders
All channels + mobile app
Runbook v1.5
Runbook v2.1
Missing order: check both systems
Removed, no equivalent
Runbook v1.5
Runbook v2.1
P1 in 1 hour, P2 in 1 day
P1 in 30 min, P2 in 4 hours
Runbook v1.5
Runbook v2.1
5-step rollback for order loss
Removed, no equivalent
Legacy arch v3
Solution arch v5
Calls route to OrderHub Legacy
OrderHub only
BRD v2.0
BRD v3.0
Runbook v1.5
Runbook v2.1
Legacy arch v3
Solution arch v5
FDD v4.0
Security review

SME recording
Live capture
interview
Documents


REC
41:52
RK
DOCX
XLSX

Receive signed offer
Background check cleared?
Yes
No
Create HRIS record
Auto
Hold start date

Invoice processing SOP
Match delivered quantity
Check purchase order price
Check for duplicate invoices
Generated test scenarios
Scn.
Test data
Expected result
TC-001
Received 100 · Invoiced 100
Ready for posting
TC-002
Received 80 · Invoiced 100
Blocked for posting
TC-003
PO $50 · Invoice $55 a unit
Routed for price review
TC-004
Same supplier and reference
Duplicate flagged, blocked

Contabilización de
facturas de proveedor
New supplier invoice
Supplier
Northwind Ltd
Invoice amount
€ 12,480.00
Posting date
14 Oct 2026
Post invoice
Haz clic en Registrar factura para contabilizarla.
00:00 / 02:14
Spanish
French
German
Italian
Japanese
Spanish

A supplier invoice arrives without a PO number. What should you do first?
A
Post it now and add the PO later
B
Send it to the AP lead for sign-off
C
Return it to the supplier
D
Pay it if it is under €500
Evaluation report
Accounts payable · 20 analysts
0%
certified
0%
completed
0.0%
Remembers the facts
0.0%
Knows what to do
Score by area
40%
SAP
63%
ServiceNow
68%
MDM
73%
Induction

Manage Products
Products (124)
Guide me · 2 of 3
Click settings to switch how the list is shown.
Next
How do I change the display variant in Manage Products?
To change the display variant for the list in Manage Products:
1.
Open the app and find the table you want to adjust.
2.
Click the settings icon next to the view title.
3.
Pick a saved variant, or choose Save as to create one.
4.
Optionally, set it as your default view.
I can also pull up the matching video or the written guide.
Source
Personalization & Layout
Video · from 3:17

Superseded
Replaced by
Still says
Current edition says
BRD v2.0
BRD v3.0
£5,000+ orders need approval
Removed, no equivalent
BRD v2.0
BRD v3.0
Web and call centre orders
All channels + mobile app
Runbook v1.5
Runbook v2.1
Missing order: check both systems
Removed, no equivalent
Runbook v1.5
Runbook v2.1
P1 in 1 hour, P2 in 1 day
P1 in 30 min, P2 in 4 hours
Runbook v1.5
Runbook v2.1
5-step rollback for order loss
Removed, no equivalent
Legacy arch v3
Solution arch v5
Calls route to OrderHub Legacy
OrderHub only
BRD v2.0
BRD v3.0
Runbook v1.5
Runbook v2.1
Legacy arch v3
Solution arch v5
FDD v4.0
Security review

SME recording
Live capture
interview
Documents


REC
41:52
RK
DOCX
XLSX

Receive signed offer
Background check cleared?
Yes
No
Create HRIS record
Auto
Hold start date

Invoice processing SOP
Match delivered quantity
Check purchase order price
Check for duplicate invoices
Generated test scenarios
Scn.
Test data
Expected result
TC-001
Received 100 · Invoiced 100
Ready for posting
TC-002
Received 80 · Invoiced 100
Blocked for posting
TC-003
PO $50 · Invoice $55 a unit
Routed for price review
TC-004
Same supplier and reference
Duplicate flagged, blocked

Contabilización de
facturas de proveedor
New supplier invoice
Supplier
Northwind Ltd
Invoice amount
€ 12,480.00
Posting date
14 Oct 2026
Post invoice
Haz clic en Registrar factura para contabilizarla.
00:00 / 02:14
Spanish
French
German
Italian
Japanese
Spanish

A supplier invoice arrives without a PO number. What should you do first?
A
Post it now and add the PO later
B
Send it to the AP lead for sign-off
C
Return it to the supplier
D
Pay it if it is under €500
Evaluation report
Accounts payable · 20 analysts
0%
certified
0%
completed
0.0%
Remembers the facts
0.0%
Knows what to do
Score by area
40%
SAP
63%
ServiceNow
68%
MDM
73%
Induction

Manage Products
Products (124)
Guide me · 2 of 3
Click settings to switch how the list is shown.
Next
How do I change the display variant in Manage Products?
To change the display variant for the list in Manage Products:
1.
Open the app and find the table you want to adjust.
2.
Click the settings icon next to the view title.
3.
Pick a saved variant, or choose Save as to create one.
4.
Optionally, set it as your default view.
I can also pull up the matching video or the written guide.
Source
Personalization & Layout
Video · from 3:17
使用情况分析
使用情况分析
了解观众浏览的内容,并监控团队的使用情况。
了解观众浏览的内容,并监控团队的使用情况。
审批与权限
审批与权限
决定谁可以编辑、审批和查看您的流程。
决定谁可以编辑、审批和查看您的流程。
使用情况分析
了解观众浏览的内容,并监控团队的使用情况。
审批与权限
决定谁可以编辑、审批和查看您的流程。
贯穿您的所有系统与业务流程。
贯穿您的所有系统与业务流程。
兼容所有定制软件
兼容所有定制软件
兼容所有定制软件
60%
60%
60%
更快的项目交付
更快的项目交付
1.5倍
1.5倍
1.5倍
上线时的生产力
上线时的生产力
95%
95%
95%
SOP 首次通过准确率
SOP 首次通过准确率
面向团队与合作伙伴。
面向团队与合作伙伴。
面向团队与合作伙伴。

Trupeer 适用于团队
在整个业务中实现过渡、培训以及面向坐席的即用型流程。
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.

Trupeer 适用于团队
在整个业务中实现过渡、培训以及面向坐席的即用型流程。
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.

Trupeer 适用于团队
在整个业务中实现过渡、培训以及面向坐席的即用型流程。
Supplier invoice posting
Generated 5 docs
Step-by-step guide
SOP
Training manual
Quick reference
Supplier Invoice Posting in SAP S/4HANA
Owner →
Accounts Payable Team
Frequency →
Daily
Objective →
Post supplier invoices against their PO so they clear the next payment run.
Scope and Prerequisites
Covers PO-based supplier invoices posted in MIRO.
•
Access level: AP Clerk role
•
Tooling: SAP GUI and Fiori
Step 1: Open the Invoice Screen
1.
Open transaction MIRO.
2.
Enter the invoice date, reference and amount.
3.
Add the PO number and match the line items.

Trupeer 合作伙伴版
将 Trupeer 的 AI 操作系统融入您为客户提供的项目中。
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets

Trupeer 合作伙伴版
将 Trupeer 的 AI 操作系统融入您为客户提供的项目中。
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets

Trupeer 合作伙伴版
将 Trupeer 的 AI 操作系统融入您为客户提供的项目中。
Organization dashboard
Client companies
0
Total users
0
Assets created
0
Companies
Halvorsen Freight
0 members · 0 assets
Corvane Energy
0 members · 0 assets
Meridian Health
0 members · 0 assets
Brightwater Foods
0 members · 0 assets
安全的基础设施,开箱即用,支持快速部署
安全的基础设施,开箱即用,支持快速部署
Trupeer 支持 120 多种语言,并具备内置的企业级安全性,助力您在整个组织中拓展工作协作方式。
Trupeer 支持 120 多种语言,并具备内置的企业级安全性,助力您在整个组织中拓展工作协作方式。
ISO
ISO
27001
27001
SOC 2
SOC 2
II型
II型
GDPR
GDPR
隐私政策
隐私政策
符合 ISO 27001、SOC 2 和 GDPR 合规要求。
符合 ISO 27001、SOC 2 和 GDPR 合规要求。
符合 ISO 27001、SOC 2 和 GDPR 合规要求。
为支撑业务运转的各项流程提供企业级管控。
为支撑业务运转的各项流程提供企业级管控。
SSO 和 SCIM 可无缝接入您的身份架构体系。
SSO 和 SCIM 可无缝接入您的身份架构体系。
SSO 和 SCIM 可无缝接入您的身份架构体系。
权限全自动流转,彻底告别手动配置。
权限全自动流转,彻底告别手动配置。
自带云平台与模型。
自带云平台与模型。
自带云平台与模型。
可部署在您现有基础设施上的平台。
可部署在您现有基础设施上的平台。
自动 PII 脱敏
自动 PII 脱敏
自动 PII 脱敏
通过管理员强制实施的控制措施检测并编辑敏感信息。
通过管理员强制实施的控制措施检测并编辑敏感信息。
一个组织。每个团队。
一个组织。每个团队。
一个组织。每个团队。
工作区、权限和品牌规范,完美契合您的组织架构。
工作区、权限和品牌规范,完美契合您的组织架构。
你团队背后的团队。
你团队背后的团队。
你团队背后的团队。
从部署到扩展,为您提供全程专属支持。
从部署到扩展,为您提供全程专属支持。
了解工作如何发生。
将其带入你的下一次转型。
开始免费试用
预约演示


