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AP

AP Invoice Data Capture

The bot gathers Vendor invoice data either by using Optical Character Recognition (OCR) or from email, web portal or other predefined source.

Function:

Accounts Payable

Steps

  1. Get vendor invoice from either email, web portal or other source.
  2. If invoice is scanned image, convert to text using OCR.
  3. If invoice is not scanned image, retrieve data.
  4. Return identified data in required format.

Popular Applications

Our services are not limited to these applications. This bot is available for any cloud based application.

Bill.com

Bill.com
Bill.com

Infor

Infor
Infor

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

Sage Intacct

Sage Intacct
Sage Intacct

Xero

Xero
Xero

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AP

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