Robots are set up to perform various checks based on the extracted transactional details from remittance advices. Once the remittance has been verified, the cash is allocated against invoices and cleared, freeing up your customers' credit limit.
Checks and remove each leaver from relevant systems, with complex rules applied to control data and service access, which avoid ex-employees having access to company's sensitive information and property
Categorises emails based on their content and forwards them to the appropriate departmental inbox for action or creates a transaction in an operational system e.g. a CRM case
Extracts invoice from PL inbox, auto-reject invoices without PO and send emails to the supplier in request of invoices with a valid PO. Accepted invoices will then be registered and matched against Purchase orders with agreed rules
.png)
