Digital Worker

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VP

Vendor Portal Invoice Retrieval

This Digital Worker (DW) logs into different Vendor Portals and retrieves invoice and corresponding data.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Login to each Vendor portal.
  2. Locate new invoices.
  3. Download invoice and corresponding data.
  4. Return identified data in required format.
  5. Upload invoices to predefined location.

Benefits

No items found.

Popular Applications

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VP

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