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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:

Accounting

Finance

All Industries

Function:

Accounts Payable

Procurement

Purchasing

Inventory Management

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.

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