Get Thoughtful+ Insights

Automation news, RPA best practices, and time and money-saving tips, straight to your inbox.

NP

Non-PO Matching

Based on a defined set of rules, this bot either codes and enters Non-PO invoices directly into the acocunting/ERP system or sends to approver.

Function:

Accounts Payable

Steps

  1. Get Non-PO invoice from source.
  2. Locate Vendor in matching file and determine if invoice can be entered.
  3. Enter the invoice into Account/ERP system using coding from matching file.
  4. Send invoices that need approval to approver.

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

Share

NP

Request a demo of this bot

A no obligation way to understand how automation can increase efficiency, productivity, and accuracy.

Related