Get Thoughtful+ Insights

Automation news, RPA best practices, and time and money-saving tips, straight to your inbox.

AP

AP Document Storage

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

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.

Bill.com

Bill.com
Bill.com

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

Share

AP

Request a demo of this bot

A no obligation way to understand how automation can increase efficiency, productivity, and accuracy.

Related