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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.

Popular Applications

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

Bill.com
Bill.com
Crunch Accounting
Crunch Accounting
FinancePal
FinancePal
FreshBooks
FreshBooks
Infor
Infor
Microsoft Dynamics GP
Microsoft Dynamics GP
NetSuite
NetSuite
ProfitBooks
ProfitBooks
QuickBooks
QuickBooks
Sage Intacct
Sage Intacct
SAP
SAP
Xero
Xero
ZarMoney
ZarMoney
Zoho Books
Zoho Books
Fiserv
Fiserv

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AP

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