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
Free
- Bot Security Program
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Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Artificial Intelligence
- Downloads
- 148
- Vendor
- Automation Type
- Bot
- Last Updated
- January 29, 2021
- First Published
- July 27, 2018
- Platform
- 11.x
- Support
See the Bot in Action
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