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Automated Invoice Receipting process automation
Automation of Invoice Receipting Process We are seeking to automate our current manual process for receipting supplier invoices against Purchase Orders (POs) within our CRM “SimPRO” and accounting software “Xero” Key Objectives: • Automate the matching of supplier invoices against existing Purchase Orders. This will involve retrieving and validating PO data from our CRM system via its API. •Automate the creation and processing of supplier invoices in our accounting software using its API, including linking invoices to relevant POs. •Implement Optical Character Recognition (OCR) and potentially AI technologies to extract necessary data (e.g., PO numbers, invoice amounts, supplier details) from PDF invoices received via email2 .... The solution should b...