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3-way match

3-way match

by UiPath

1

Accelerator

79

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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)

Publisher

UiPath

Visit publisher's page

Trusted Source

License & Privacy

License Agreement

Privacy Terms

Technical

Version

1.0.1

Updated

Oct 12, 2023

Works with

Studio: 22.4+

Certification

Gold Certified

Tags

Goods Receipt

Application

SAP

Support

Email: solution-accelerators-support@uipath.com

Link: https://marketplace.uipath.com/contact-us

Support on Demand is available only to UiPath Enterprise customers. To access this type of support, you need to have an active UiPath license. More details are available here: https://docs.uipath.com/marketplace/automation-cloud/latest/user-guide/support-on-demand. Note: Marketplace Support On Demand is not subject to a response SLA, but one should expect a response within two business days.

Resources

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