Finance | Page 5 of 5 | Bot Nirvana Members

Account reconciliations

Automate the download of sub-account balances, perform validations and create balancing journal entries.

Process email, perform compliance checks and process the Journal entries in ERP.

Match payments received against invoices.

Extract invoice data and input into systems.

Lookup 3rd-party websites & update your systems.

Before paying any invoice, Finance matches the PO) to goods and Invoice

Track and update the latest currency rates in your system.

Check individuals against different sanction lists automatically.

Bots check the credit limits of your customers before key transactions are executed.

The Bot can log in to your bank and schedule the payments as per your payroll software or file.