Published workflow
Invoice Reception, Validation and Management
Preserve invoice evidence, perform objective checks and prepare a record for accounting.
6 visible steps
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00How it starts
A person uploads an invoice, or an existing purchase provides unequivocal supporting evidence.
Person from the company
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01Automatic task
Receive invoice
Auxiliar Contable IA
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02Automatic task
Organize documentary data
Auxiliar Contable IA
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03Automatic task
Validate documentary consistency
Auxiliar Contable IA
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04Automatic task
Compare available support
Auxiliar Contable IA
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05Branch
Resolve missing information or differences
Auxiliar Contable IA