Digital Worker

All Digital Workers

TW

Three-Way Document Matching

The Digital Worker (DW) ensures that the Purchase Order, Inventory Receipt and Invoice all match.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Purchasing

Procurement

Receiving

Steps

  1. Get Inventory Receipt, Purchase Order and Invoice from predefined source.
  2. If the product, quantity and price are the same on all three, log to matched report.
  3. If they are not the same, log to variance report.

Benefits

No items found.

Popular Applications

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

TW

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