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Digital Worker

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AP

AP Invoice Data Capture

The Digital Worker (DW) gathers Vendor invoice data either by using Optical Character Recognition (OCR) or from email, web portal or other predefined source.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Get vendor invoice from either email, web portal or other source.
  2. If invoice is scanned image, convert to text using OCR.
  3. If invoice is not scanned image, retrieve data.
  4. Return identified data in required format.

Benefits

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