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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.

Industry:

Finance/Accounting

All Industries

Restaurant

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.

Popular Applications

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

Bill.com
Bill.com
Crunch Accounting
Crunch Accounting
FinancePal
FinancePal
FreshBooks
FreshBooks
Infor
Infor
Microsoft Dynamics GP
Microsoft Dynamics GP
NetSuite
NetSuite
ProfitBooks
ProfitBooks
QuickBooks
QuickBooks
Sage Intacct
Sage Intacct
SAP
SAP
Xero
Xero
ZarMoney
ZarMoney
Zoho Books
Zoho Books
CrunchTime
CrunchTime

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IR

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