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Create AP Invoice and Invoice Matching in JDE
by Thirdware Solutions Limited
0
Solution
2
Summary
Summary
Overview
Overview
The UiPath bot is designed for the creation of an AP Voucher and match the Invoice with the Purchase Order in the JDE system from Supplier Invoice PDF.
Since information capture from Supplier Invoice PDF and manual creation of the voucher is a tedious and time consuming process, this bot helps to complete this process fast and accurately.
With the UiPath bot, the details which need to be captured from the invoice PDF file can be customized accordingly based on the requirement.
When the volume of supplier invoice PDF and voucher creation is huge, this bot will be very useful to complete the work on time.
This bot is designed to work on any number of PDF invoices and complete the process in a swift manner.
Features
Features
- 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.
Additional Information
Additional Information
Dependencies
Technical
Updated
Nov 23, 2021Works with
Studio: 19.0.1 - 22.10
Tags
AP Invoice in JDE
AP Invoice Matching
InvoiceMatching JDE
AP voucher
AP Invoice from PDF
Support
UiPath Community Support
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