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Three-Way Document Matching

The bot ensures that the Purchase Order, Inventory Receipt and Invoice all match.

Industry:

Finance/Accounting

All Industries

Function:

Accounts Payable

Steps

  1. Get Inventory Receipt, Purchase Order and Invoice from predefined source.
  2. If the product, quantity and price are the same on all three, log to matched report.
  3. If they are not the same, log to variance report.

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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