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Product Catalog Cross-Referencing

This bot will get product catalog information from supplier and make sure that the product catalog/items match in the Accounting/ERP system.



All Industries


Accounts Payable


  1. Get current supplier catalog from either email, web portal, scanned copy, or other source.
  2. If catalog is scanned image, convert to text using OCR.
  3. Get data from catalog and check each item to make sure it is in the Accounting/ERP system.
  4. Log or change any differences in cost depending on predefined rules.
  5. Update Exceptions and Results log.

Popular Applications

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



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