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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.

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
Bill.com

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

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PC

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