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IR

Inventory Receiving

After retrieving the Packing Slip data and locating the Purchase Order, the bot receives each quantity, item, and amount on the Packing Slip into the system.

Function:

Accounts Payable

Steps

  1. Get packing slip data from source.
  2. Log in to Accounting/ERP or Purchasing/Procurement system.
  3. Receive goods from packing slip into Receiving module.
  4. Log exceptions to report.

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

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