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Digital Worker

All Digital Workers

CB

Credit Bureau Investigation

After retrieving a Dispute letter, the Digital Worker (DW),automatically gets information from four credit bureaus and Accounting/ERP system.

Industry:

Accounting

Finance

All Industries

Credit & Collections

Function:

Accounts Receivable

Steps

  1. Get and log Dispute letter from either email, web portal or other source.
  2. Login to each credit bureau and get data relating to dispute.
  3. Login to Accounting/ERP system and get transaction report and payment report.
  4. Prepare dispute folder on cloud drive and populate with retrieved reports and data.
  5. Add link to folder to log.

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.

CB

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Lock Box Deposit Entry

This Digital Worker (DW) parses lockbox data and posts it against open accounts.

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EDI Translation

This Digital Worker (DW) takes custom in-house documents and converts them to EDI standards.

CR

Contract Renewal Notification

Each month the Digital Worker (DW) will send contract renewal notification via email.