- Preparation of the purchase register from the data in the ERP
- Reconciliation of purchase register with the Form GSTR-2A filed by suppliers
- Categorisation of mismatches in various categories
- Follow up action on mismatches such as email notifications, vendor payment hold
- Vendor Analytics based on the vendor filing behaviour
Performs reconciliation between purchase register and GSTR 2A. Aids in blocking vendor payouts in case the vendor has not uploaded appropriate invoice details on the GST portal. Notifies client management and vendors in case of mismatch and payment blockage
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Purchase register
- Form GSTR 2A