Expense Report Processing

The Digital Worker (DW) gets the expense report data, validates it, and enters it into the Accounting/ERP system.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Expense Reports

Steps

Get expense report data from either email, web portal or other source.
Validate expense report data against predefined mapping file if applicable.
If the expense report data does not meet validation criteria, send to approver.
If the expense report data meets the validation criteria, enter expense into Accounting/ERP system.

Benefits

No items found.

Popular Applications

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