A SaaS-based offering to Automated Purchase Order Processing.
This solution processes incoming Purchase Orders automatically from capturing the incoming request to updating your ERP systems and anything in between.
ARIA for Purchase Orders leverages state-of-the-art Intelligent Automation technology to automate the manual and tedious process of Order to Cash.
Each purchase order you receive kicks off the order-to-cash cycle automatically. The solution integrates with your systems and respects your business rules so there is no need to change your existing process.
Your subject matter experts can validate and approve each order or you can set thresholds for when the approval is necessary.
You receive a powerful portal where you can see the progress made in real time, review any invoices that have been processed and where you will be prompted to take action for any business rules flagged for your review.
UiPath will be listing the items using the ARIA API that are being automated where the business user will have visibility to the performed work and will be able to correct exceptions and interact with UiPath for the items that require human in the loop.