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
Desenvolver um Saas de Cardápio Digital para Restaurantes
Projeto: Desenvolvimento de Sistema SaaS para Cardápio Digital Descrição do Projeto: Estou em busca de um desenvolvedor ou equipe para criar um sistema SaaS de cardápio digital para restaurantes, similar ao Cardápio Web e Brendi. O sistema deverá permitir que estabeleci...
View JobAI Data Summarization and Natural Language Processing Expert Needed
Category Partners, LLC is a data analytics and consumer research firm working specifically in the perishables industries. We work with clients who sell their products to retailers in the United States. We are seeking an experienced professional to assist us in utilizing...
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