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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

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

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AP

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