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NP

Non-PO Matching

Based on a defined set of rules, this bot either codes and enters Non-PO invoices directly into the acocunting/ERP system or sends to approver.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Get Non-PO invoice from source.
  2. Locate Vendor in matching file and determine if invoice can be entered.
  3. Enter the invoice into Account/ERP system using coding from matching file.
  4. Send invoices that need approval to approver.

Popular Applications

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

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