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: 8 hours left days
Price: $5519.0
.NET API Integration Microsoft Azure Process Automation Python
Machine Learning Specialist Needed for Project Development
We are seeking a skilled Machine Learning Specialist to help develop and implement machine learning models for our upcoming project. The ideal candidate should have a strong understanding of algorithms, data processing, and model evaluation. You will collaborate with ou...
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