Tag: mb700
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Invoice Capture Solution
Invoice capture automates the manual, time-consuming tasks involved in the accounts payable (AP) process. By leveraging AI and ML technologies like OCR and RPA, this solution simplifies invoice processing. When invoices are scanned, OCR extracts essential data, such as vendor information, invoice number, and line items. To run Invoice capture solution following pre-requisite needs to…
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Advance Bank Reconciliation – Matching Types – Part 3
Halloween is here, bringing chilly nights and eerie delights and here I’m diving deep into Advance Bank reconciliation features. Today blog is about Matching type in Advance bank reconciliation. Advance bank reconciliation support 4 types of matching conditions One to one is default setting. in Part 1 the matching rule was using this matching type.…
