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


  1. Receive invoice.
  2. Match to purchase order if applicable.
  3. Code whole invoice or specific lines where applicable.
  4. Enter invoice into A/P Voucher module.
  5. 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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PDF Document Split & Validation

The PDF will be split and categorized by this Process Automation into separate documents based on the

Time and Expense Billing

This Process Automation is designed to consolidate employee expenses by location and profile type and submit 

Payroll Entry

This Process Automation will verify working and PTO hours from various reports, calculate the pay, and sumit