Match Vendor Invoice with Purchase Order

This bot matches vendor invoices with purchase orders

Top Benefits

  • Easy to use and integrate in new or existing tasks

Quickly increase productivity by eliminating error-prone data entry and free up AP staff from manual work

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
143
Vendor
Automation Type
Bot
Last Updated
January 29, 2021
First Published
July 27, 2018
Enterprise Version
11.x
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

  • Functional AAE 10 sp2 setup, excel, pdf reader
  • Inputs: strInputPath,strOutputPath,strArchivePath,strEmailTo,strSubjectUnposted,strEmailFrom,strSubjectPosted,InvoiceInputFolderPath,strAccountsPayableSystemUrl,strTempPath,strTemplatesPath,vResponse,vErrorFolder,vLogFolder,vSnapshotFolder