GHX Invoice Upload

Overview

GHX Invoice Upload uses Infor Artificial Intelligence (AI) and Robotic Process Automation (RPA) to automate the process. This automation ensures that the invoice document from the supplier is correctly linked to the payables invoice and that the attachments are accurately updated in the system, streamlining the accounts payable workflow. The removal of manual involvement reduces human error, improves accuracy, accelerates the process, and reduces processing time and operational costs.

These are the processes involved in the automated flow of this solution:

Captures invoice information.
Retrieves the correct payables invoice.
Attaches a copy of the supplier invoice document to the payables invoice.