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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.

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

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

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IR

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