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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.

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