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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.

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

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

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