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...
Keyword: Python
Delivery Time: 3 days left days
Price: $5512.0
.NET API Integration Microsoft Azure Process Automation Python
Data Acquisition and Control Systems for Jig Testing Development
Data Acquisition and Control Systems for Jig Testing Development Product Overview: This product will focus on the development and implementation of software and hardware solutions for data acquisition (DAQ) and control systems specifically designed for medical product P...
View JobSeeking Prompt Engineer for Consultation Sessions
We are seeking a prompt engineer to help our Ops staff construct prompts. We are interested in getting a primer on writing effective prompts, and discussing our example with you and getting tweaks. No coding will be involved. Educate us and upskill us about writing effe...
View Job