Digital Worker

All Digital Workers

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Voucher Entry

Invoices are received by the Digital Worker (DW), coded to the correct G/L accounts, and added as a Voucher to the Accounts Payable module.

Industry:

Accounting

Finance

All Industries

Function:

Accounts Payable

Steps

  1. Receive invoice.
  2. Match to purchase order if applicable.
  3. Code whole invoice or specific lines where applicable.
  4. Enter invoice into A/P Voucher module.
  5. Scan and attach invoice copy to Voucher.

Benefits

No items found.

Popular Applications

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

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