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Accounts Payable Processing Assistant

Automate your Accounts Payable process by extracting data digitally from invoices and comparing this to the Purchase Order and customer data in your ERP system. Straight through processing of this workflow allows for better management and an audit trail of invoice status.

01

Receive supplier invoices via email

02

Bot reads the email and saves the attachments

03

Bot extracts data digitally from the invoice

07

Invoice status email is sent

04

Automatically compare to PO in the ERP

06

Capture invoice & stock items into ERP

05

If invoice and PO match, approve for payment