Get Thoughtful+ Insights

Automation news, RPA best practices, and time and money-saving tips, straight to your inbox.

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:

Finance/Accounting

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.

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

Share

NP

Book a demo of this bot

A no obligation way to understand how automation can increase efficiency, productivity, and accuracy.

Related