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Digital Worker

All Digital Workers

AP

AP Approvals

The Digital Worker (DW) sends a list of Vendor Invoices for approval and pays the invoice if approved.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Get open AP invoices and put into Google Sheet.
  2. Email approver.
  3. Check Google Sheet for lines marked "approved".
  4. Go into payment portal, find matching invoices and mark for payment.
  5. Get totals and update Google Sheet.

Benefits

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Popular Applications

Our services are not limited to these applications. This Digital Worker is available for any cloud based application.

AP

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