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AP

AP Document Storage

This bot gets the Vendor Invoice and uploads it to either the Accounting/ERP system or designated cloud folder.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Get Vendor Invoice from either email, web portal or other source.
  2. Login to Accounting/ERP system and locate invoice in AP Module.
  3. Attach PDF image to invoice.
  4. If invoices are stored in cloud drive, upload to correct folder.

Popular Applications

Our services are not limited to these applications. This bot is available for any cloud based application.

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