Verification of invoice payments

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To achieve the highest quality of order processing, it is worth ensuring that invoice payments are verified automatically. The robot can download a given document from an e-mail attachment, read its data (e.g., using ABBYY® FlexiCapture®), compare it with a database in SAP, and then generate and send a report to confirm that a wire transfer has or has not been made. With time-saving and simple operations, you can find out whether invoices issued by suppliers have been settled in full.


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