Extract Invoice Information

Bot extracts information like Vendor Name, Invoice Number, Invoice Date, Due Date, Amount from PDF invoice files and maintain the MIS in Excel.

Top Benefits

  • Bot helps the Finance department to automatically update and maintain all the issued invoices, their due dates and amount to be received

User selects the folder where invoices are stored and bot will extract all necessary information and paste in Excel file

Bot extracts the necessary information form Invoice and export into excel

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
263
Vendor
Automation Type
Bot
Last Updated
July 24, 2020
First Published
August 28, 2018
Support

See the Bot in Action

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Setup Process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • AA v10.7 or higher, Acrobat Reader, Microsoft Office latest version
  • Inputs: Folder with Invoice files in PDF format