by UiPath
1
Accelerator
123
Summary
Summary
3-way matching process to authorize vendor payment.
Overview
Overview
The 3-way match process is a widely used process in accounting and finance to ensure that payments to vendors or suppliers are accurate and complete. The process involves comparing a purchase order, the goods receipt report, and an invoice. This Solution Accelerator was co-developed in partnership with The Silicon Partners (TSP).
Features
Features
Additional Information
Additional Information
Dependencies
• APInvoiceReusables: [1.0.1] • GenericReusables: [1.1.31] • SAPReusablesAPI: [1.0.16] • UiPath.DataService.Activities: [21.10.1] • UiPath.DocumentUnderstanding.ML.Activities: [1.18.0] • UiPath.Excel.Activities: [2.16.1] • UiPath.FormActivityLibrary: [2.0.3] • UiPath.IntelligentOCR.Activities: [6.6.0] • UiPath.Mail.Activities: [1.18.2] • UiPath.MicrosoftOffice365.Activities: [2.2.0-preview] • UiPath.Persistence.Activities: [1.4.2] • UiPath.System.Activities: [22.4.5] • UiPath.UIAutomation.Activities: [22.4.7] • UiPath.UIAutomation.Activities: [22.4.8]
Code Language
Visual Basic
Runtime
Windows (.Net 5.0 or higher)
Technical
Version
1.0.2Updated
March 18, 2024Works with
Studio: 22.4+
Certification
Gold Certified
Tags
Support
Email: solution-accelerators-support@uipath.com
Link: https://marketplace.uipath.com/contact-usSupport on Demand is available only to UiPath Enterprise customers. To access this type of support, you need to have an active UiPath license. More details are available here: https://docs.uipath.com/marketplace/automation-cloud/latest/user-guide/support-on-demand. Note: Marketplace Support On Demand is not subject to a response SLA, but one should expect a response within two business days.