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Use Case

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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.

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