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AP

AP Discounts

This bot applies credit to a vendor bill when it has been paid within the discount period.

Function:

Accounts Payable

Steps

  1. Login to Accounting/ERP system.
  2. Navigate to open bills/vouchers.
  3. Check if the balance due amount is the discounted amount.
  4. Check if bill was paid in the discount window.
  5. Apply Discount to bill.
  6. Update Exceptions and Results log.

Popular Applications

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

Bill.com

Bill.com
Bill.com

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

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AP

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