Finance

Accounts Payable (AP) professionals in most organizations process invoice manually. They receive the invoices in their Email inbox, review the same and enter the data into an invoice processing system. Most parts of this invoice processing can be automated with Robotic Process Automation (RPA).  Here are a few demos with different tools.

Companies add new vendors by looking up their information and inputting them into their Invoice application. With Robotic Process Automation (RPA) these manual steps can be automated and the time to perform Vendor onboarding decreases by more than 50%. Here is a quick demo.