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Invoice Processing — Email to ERP with PO Matching
Watches the AP inbox for invoices, uses AI to extract vendor, amount, and line items from the PDF, validates against the PO in SAP Ariba, routes above-threshold invoices for finance approval, then posts approved invoices to NetSuite and notifies the vendor.
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- —
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (declared per connector) |