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_**What is a UiPath accelerator?**_

  

UiPath use case accelerators are automation frameworks which are custom-built for specific use cases. These frameworks use best practices and pre-built components which can be modified, expanded, and customized based on the needs of each specific use case and customer, enabling faster time to value for your automation programs.

  

_**Note:**_ Accelerators are not plug-and-play solutions. The accelerator package codebase contains reusable components that interact with specific systems (e.g., Coupa, etc.). These components are meant to be used as a starting point / example for how such components should be built in an actual implementation.

  

**Invoice Processing Accelerator**

  

Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency.

Automation combined with AI (Document Understanding) technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

UiPath’s 2-way match invoice processing accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times.

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improve working capital.

  

The code in this accelerator package provides the logic for the 2-way match process between an invoice and a corresponding purchase order. The main steps of this journey are:

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  \*Optionally\* - For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

A 2-way match invoice processing accelerator which helps you achieve industry-leading straight-through processing, decrease transactional costs, and improve supplier experiences​.

_**What is a UiPath accelerator?**_

  

UiPath use case accelerators are automation frameworks which are custom-built for specific use cases. These frameworks use best practices and pre-built components which can be modified, expanded, and customized based on the needs of each specific use case and customer, enabling faster time to value for your automation programs.

  

_**Note:**_ Accelerators are not plug-and-play solutions. The accelerator package codebase contains reusable components that interact with specific systems (e.g., Coupa, etc.). These components are meant to be used as a starting point / example for how such components should be built in an actual implementation.

  

**Invoice Processing Accelerator**

  

Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency.

Automation combined with AI (Document Understanding) technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

UiPath’s 2-way match invoice processing accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times.

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improve working capital.

  

The code in this accelerator package provides the logic for the 2-way match process between an invoice and a corresponding purchase order. The main steps are:

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  \*Optionally\* - For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

Purchase-to-pay (P2P) finance leaders are challenged by older invoice processing technologies, which still produce high error rates and result in workflow inefficiency. Automation combined with AI (Document Understanding) technology is a game-changing way to reengineer P2P workflows, greatly improve accuracy, and achieve new levels of straight-through processing. ​

The UiPath 2-way match invoice processing solution accelerator provides an excellent starting point for an automation which extracts data from PDFs from supplier invoices and related documents, stores legally valid invoices, eliminates errors, and improves processing times.

  

Offering a proven framework to digitize and scale finance department P2P workflows which leverage your existing financial systems, this accelerator supports the ability to drive immediate ROI by achieving industry-leading straight-through processing and improve working capital.

  

The code in this solution accelerator package provides the logic for the 2-way match process between an invoice and a corresponding purchase order. The main steps are:

1.  Retrieve invoice files from a data source (like an email inbox, a network drive, or a third-party application).
2.  Classify the files and extract the information from each invoice.
3.  \*Optionally\* - For each invoice, extract relevant purchase orders from a finance/accounting system and perform PO matching (including matching each invoice line to a corresponding line in the purchase order).
4.  Create invoice object inside finance/accounting system and upload the initial invoice file.

The 2-way match invoice processing accelerator helps you achieve industry-leading straight-through processing, decrease transactional costs, and improve supplier experiences​.

Version	Release Date	Download Link
1.0.0	January 11, 2023
First version of the Solution Accelerator.
1.0.0	January 10, 2023
First version of the Solution Accelerator
1.0.0	January 9, 2023
First version of the Solution Accelerator
1.0.0	December 22, 2022
First version of the Solution Accelerator

2-way match invoice processing for Coupa