Purchase Order Updates

After receiving an email, a buyer can update the purchase orders. The buyer is required to manually access this email, read the information and update the purchase order manually.

This automation solution uses RPA to manage this manual task automatically.

When the buyer receives an email from supplier, RPA validates the Purchase Orders and applies the specified changes in the Infor LN company. If there are expectations from the specified changes, buyer receives a notification.

This automation solution also helps in:

• Removing the manual work from the purchase order updating process using GenAI to extract the information from emails sent by the supplier.
• Updating the purchase orders in Infor LN using RPA.