Reputation: 19
I was wondering if anyone has automated the processing of supplier invoices with an RPA system
My question is as invoices come in in different formats depending on the supplier do you need one robot per supplier?
Many thanks
Upvotes: 0
Views: 163
Reputation: 1
Each supplier has its own format/pattern of invoice and your invoice parser should be trained with each format/pattern. Sometime you may have to train/tune the AI model within the parser to achieve more than 90% accuracy. So, from RPA standpoint, there could be one bot that will trigger the AI invoice parser and invoice parser needs to be trained with each pattern of invoices.
Upvotes: 1
Reputation: 1754
Divide the process of invoice capturing into two parts. Gather data & insert data.
While insert data into SAP or another application is same for each invoicing company.
Gathering of the data is more challenging topic.
Upvotes: 1
Reputation: 25
Actually no, one robot can have different procedures for different invoice formats and choose them during the processing. Nevertheless it may be pretty hard to maintain, let's say, more than 3 formats.
Upvotes: 1