@@MukeshKala Problem Statement: Companies are facing a bit of crunch in real time scenario’s where the bills are being received by the company from various vendors and a few gets missed from their end because of human mistake or cause of holidays or employee absence. To overcome this issue, we are monitoring finance emails for vendor bills and validating them using Document Understanding and AI Centre to track and track the expenses incurred by the company during the Financial years by tracking the historical expenses. Bot checks all the emails and has whitelisted a few vendors for processing else all the other bills are moved to action center for processing. There the end user can either pay the bill or neglect it on his understanding. The bot also moves the expense from whitelisted vendor in case any spike in expense is noticed by the bot. All the data is stored in a database and the same is visible on a dashboard for the finance team, this allows real time monitoring and also enables minute watch and also avoids late payment is present.
it's very helpful. Appreciate it.
Awesome
screen shot and recording option works only for this version?
Yes 2023.4 stable release
Hi Sir
Can you please explain
Process :- Monthly Payment Automation
I am not sure how to explain that ! Whats the problem statement ?
@@MukeshKala Sir
I have received from Forum
@@MukeshKala
Problem Statement:
Companies are facing a bit of crunch in real time scenario’s where the bills are being received by the company from various vendors and a few gets missed from their end because of human mistake or cause of holidays or employee absence. To overcome this issue, we are monitoring finance emails for vendor bills and validating them using Document Understanding and AI Centre to track and track the expenses incurred by the company during the Financial years by tracking the historical expenses.
Bot checks all the emails and has whitelisted a few vendors for processing else all the other bills are moved to action center for processing. There the end user can either pay the bill or neglect it on his understanding. The bot also moves the expense from whitelisted vendor in case any spike in expense is noticed by the bot.
All the data is stored in a database and the same is visible on a dashboard for the finance team, this allows real time monitoring and also enables minute watch and also avoids late payment is present.
Hi Sir
Please Reply
How can I help you?
@@MukeshKala Sir
from where can i connect you
Drop me an email available In description