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ER

Expense Report Processing

The bot gets the expense report data, validates it, and enters it into the Accounting/ERP system.

Industry:

Finance/Accounting

All Industries

Function:

Accounts Payable

Steps

  1. Get expense report data from either email, web portal or other source.
  2. Validate expense report data against predefined mapping file if applicable.
  3. If the expense report data does not meet validation criteria, send to approver.
  4. If the expense report data meets the validation criteria, enter expense into Accounting/ERP system.

Popular Applications

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