Archival of Invoice Supporting Document in Oracle EBS

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Searches an invoice in Oracle EBS and attaches supporting documents for audit and compliance purpose.

Benefits

100% automated process, with pre-defined fallouts for exception handling, leading to resource capacity release
24/7 availability - can handle high volumes

Tasks Performed

Check for incoming e-mail with attachments
Download attachment file(s) and save in shared folder
Read supplier name and invoice number from e-mail body
Login to Oracle EBS Vision application
Navigate to invoice search screen
Enter supplier name and invoice number
Upload attachment files saved earlier
Update completion status and move e-mail to separate folder

Bot Platform

Compatibility

Outlook
Oracle EBS
Excel

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Contact Us
to buy this bot

Price is $ 12,000 USD one time fee

Get your BOT running in 5-10 business days

Sector: Any
Business Processes: Invoice Processing

Last Updated: 18 August 2020

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