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MC

Multiple Case Invoice Parsing

This bot parses and separates single invoices into individual transactions by case.

Function:

Accounts Payable

Revenue Cycle Management

Steps

  1. Get Vendor invoice from either email, web portal or other source.
  2. If invoice is scanned image, convert to text using OCR.
  3. If invoice is not scanned image, retrieve data.
  4. For each detail line, get case number and amount.
  5. Enter each expense into Case Management Software.
  6. Enter each expense individually into Accounting/ERP software using case number as reference.
  7. Update exceptions and results log.

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

CaseAware

CaseAware
CaseAware

Clio

Clio
Clio

mycase

mycase
mycase

Practice Panther

Practice Panther
Practice Panther

Smokeball

Smokeball
Smokeball

Pacer

Pacer
Pacer

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