Match Vendor Invoice with Purchase Order

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

NA

Get Bot

Free

Bot Security Program
Level 1
Business Process
Category
Downloads
127
Vendor
Automation Type
Bot
Last Updated
September 5, 2018
First Published
July 27, 2018
Support

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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