Accelerators
Accelerators
Partner Solutions
Partner Solutions
Professional Services
Professional Services
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Collections
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Accelerators
Accelerators
Partner Solutions
Partner Solutions
Professional Services
Professional Services
Collections
Collections
Summary
Summary
Overview
Overview
The 3-way match process is a widely used process in accounting and finance to ensure that payments to vendors or suppliers are accurate and complete. The process involves comparing a purchase order, the goods receipt report, and an invoice. This Solution Accelerator was co-developed in partnership with The Silicon Partners (TSP).
Features
Features
- Pre-built vendor invoice processing & classification solution that ingests & extracts invoice data, & enters the vendor PO invoices into the ERP system.
- Uses Document Understanding versus OCR technology to increase data accuracy. This data accuracy at the source dramatically reduces invoice processing time.
- Enables industry-leading straight through processing times, i.e., no human intervention.
- Enables easily auditable processes & results in reduced compliance costs.
Additional Information
Additional Information
Dependencies
Code Language
Visual Basic
Runtime
Windows (.Net 5.0 or higher)
Technical
Version
1.0.0Updated
May 31, 2023Works with
Studio: 22.4+
Certification
Silver Certified
Tags
Goods Receipt
Application
SAP
Support
UiPath Community Support
Resources
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