Before

• Companies add new vendors by looking up their information and inputting them into their Invoice application.
• This is performed by personnel copying the information from Vendor lookup tools or websites and pasting them into the application.

After

• A digital assistant looks up the Vendor information with DUNS number
• The bot uses that info to add a new vendor to Invoicing application.

Demo

Watch a quick demo of how RPA is looking up the Vendor information with DUNS number and using that info to add a new vendor to Invoicely application. The RPA tool used is Automation Anywhere.

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