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

See the Bot in Action

Setup process

Install

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

Configure

Use the Bot in a bot, configure keys and other credentials the Bot will need (see the 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

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