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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.

Industry:

Finance/Accounting

All Industries

Function:

Accounts Payable

Steps

  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.

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

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