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AP

AP Invoice Coding

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

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
Bill.com

Crunch Accounting

Crunch Accounting
Crunch Accounting

FinancePal

FinancePal
FinancePal

FreshBooks

FreshBooks
FreshBooks

Infor

Infor
Infor

Microsoft Dynamics GP

Microsoft Dynamics GP
Microsoft Dynamics GP

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

QuickBooks

QuickBooks
QuickBooks

Sage Intacct

Sage Intacct
Sage Intacct

SAP

SAP
SAP

Xero

Xero
Xero

ZarMoney

ZarMoney
ZarMoney

Zoho Books

Zoho Books
Zoho Books

Fiserv

Fiserv
Fiserv

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AP

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