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PI

Payable Invoice Entry

This Bot enters multiple (batch) Payable invoices in the Property Management System.

Function:

Property Management

Steps

  1. Get Payable Invoice data from the predefined source.
  2. Navigate to Payable Module.
  3. For each row in data, enter new payable.
  4. Upload PDF or image copy.
  5. Make sure the batch total matches total on source.
  6. Save/Post batch.

Popular Applications

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

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Yardi

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MRI Software

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AppFolio

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Buildium

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RealPage One-Site

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RealPage One-Site

Rent Manager

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Rent Manager

ADP

ADP
ADP

Lighthouse Payments

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Lighthouse Payments

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