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Three-Way Document Matching

The bot ensures that the Purchase Order, Inventory Receipt and Invoice all match.

Function:

Accounts Payable

Steps

  1. Get Inventory Receipt, Purchase Order and Invoice from predefined source.
  2. If the product, quantity and price are the same on all three, log to matched report.
  3. If they are not the same, log to variance report.

Popular Applications

Our services are not limited to these applications. This automation 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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