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AP

AP Discounts

This bot applies credit to a vendor bill when it has been paid within the discount period.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Login to Accounting/ERP system.
  2. Navigate to open bills/vouchers.
  3. Check if the balance due amount is the discounted amount.
  4. Check if bill was paid in the discount window.
  5. Apply Discount to bill.
  6. Update Exceptions and Results log.

Popular Applications

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