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AP

AP Invoice Coding

Based on the vendor matching, this bot codes the invoice to the correct general ledger account.

Industry:

Finance/Accounting

All Industries

Function:

Accounts Payable

Steps

  1. Get Vendor invoice data and enter in spreadsheet.
  2. Locate Vendor in matching file.
  3. Add General Ledger account code to line.
  4. Split invoice into multiple lines based on rules.
  5. Add exceptions to log.

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