Document Registration & Document Verification


This bot automates the registration of supplier invoices on the system. Once the document is registered, it is verified automatically


Case for Automation

Registration of supplier invoices on the system to recognise liability for goods and services received.

Bot Activities

  1. Periodically pull information from the ERP system
  2. Custom interface provided for Finance team to verify
  3. After GRN is processed the document is registered and verified automatically
  4. Accounts for variances

Automated software




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