RAPAI FOR ARGENTINA
Reception and validation of invoicesCompanies receive invoices many every day, if they do not comply with AFIP requirements, may be challenged. To avoid these inconveniences it is necessary to go through several controls before validating each invoice
Our digital worker can be in charge of:
- Reading supplier e-mails
- Reading the invoice QR and extract their information
- Check that the invoice is valid
- Download supplier data
- Send the list to the accounts payable analyst
- Register the invoice in your ERP
In this way you can:
- Accelerate the upload of invoices to your ERP system
- Improve accounting closing times
- Computing the tax credit in due time and form
CONTACT US
To receive more information about our digital workers platform, complete the form and we will contact you.
The robot enters the Afip website with your password and downloads My Received-invoices. Later it connects to your ERP to verify if they have not been entered.
