Process Automation
Browse through our digital workers and see how we have streamlined company processes saving them time, money, and resources. Learn more about our solutions.
Voucher Entry
This Process Automation receives invoices, codes it to the correct G/L accounts, and adds as a Voucher to the Accounts Payable module.
Industry: Accounting, Finance, All Industries
Function: Accounts, Payable
Steps
- Receive invoice.
- Match to purchase order if applicable.
- Code whole invoice or specific lines where applicable.
- Enter invoice into A/P Voucher module.
- Scan and attach invoice copy to Voucher.
Popular Applications
Our services are not limited to these applications. This Process Automation is available for any cloud based application.
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