Digital Worker

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Non-PO Matching

Based on a defined set of rules, this Digital Worker (DW) either codes and enters Non-PO invoices directly into the acocunting/ERP system or sends to approver.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Get Non-PO invoice from source.
  2. Locate Vendor in matching file and determine if invoice can be entered.
  3. Enter the invoice into Account/ERP system using coding from matching file.
  4. Send invoices that need approval to approver.

Benefits

No items found.

Popular Applications

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