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Voucher Entry

Invoices are received by the bot, coded to the correct G/L accounts, and added as a Voucher to the Accounts Payable module.

Industry:

Finance/Accounting

All Industries

Function:

Accounts Payable

Steps

  1. Receive invoice.
  2. Match to purchase order if applicable.
  3. Code whole invoice or specific lines where applicable.
  4. Enter invoice into A/P Voucher module.
  5. Scan and attach invoice copy to Voucher.

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