Digital Worker

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SI

Skipped Invoice Intervention

This Digital Worker (DW) locates skipped invoices and notifies the customer.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Receivable

Steps

  1. Login to Accounting/ERP system.
  2. For each customer, locate invoices where payments were made for other invoices after the open invoice's date.
  3. Record invoice information for invoices before and after skipped invoice.
  4. Email customer using Skipped Invoice template.
  5. Update Exceptions and Results log.

Benefits

No items found.

Popular Applications

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