MarketplaceListingsSolutionCreate AP Invoice and Invoice Matching in JDE

Create AP Invoice and Invoice Matching in JDE

Solution

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Create AP Invoice and Invoice Matching in JDE

Solution

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Summary

The bot is designed for the creation of a Supplier Invoice (AP Voucher) and Invoice Matching in JDE.

Overview

The bot is designed for the creation of a Supplier Invoice (AP Voucher) and match the Invoice with the Purchase Order in the JDE system from an Excel input file.

Benefits

  • Functional testing at the time of implementation/upgrade/roll-out of JDE ERP.
  • Allowing processes to be completed much more rapidly.
  • Consume less time and minimize repeated tasks.
  • Avoid massive manual work.
  • The Bot saves manpower cost and efforts, and works 24/7.

Published: 22 Oct 2021 | Updated: 13 Oct 2021


License

By clicking download you agree to the following license.


Runtime

Windows (.Net 5.0 or higher)


Tags

AP Invoice in JDE
AP Invoice Matching
InvoiceMatching JDE
AP voucher

Compatibility

Studio: 2019.0.1 - 2021.4.4


Dependencies

-JDE Application -Excel


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