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

Monitor schedulers for job status and send the status to the distribution list.

Vendor information can be looked up on third party websites to update your systems.

Automate pre-registration of returning patients by automatic medical coding.

Automate the logging of expenses and attaching of respective receipts.

Automate the follow-up and collection of payments from patients as required.

Automatically close Bank accounts by carrying out closure activities.

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

Analyze social media feeds for the sentiment of your products and take initial action.

Bots carry out Close tasks as per checklist enabling you to Close within the tight deadlines.

Automate the data entry into Payer portals, Health Information Exchanges, etc.

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

Update customer address automatically as part of KYC.

Check individuals against different sanction lists from Government or Legal entities.

Automatically verify reward points, purchase and ship rewards.

Bot logs into a portal (eg. Vendor portal) and update information.

Track and update the latest currency rates in your system.

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

End to end SLA report automation for IT / Network infrastructure.

Extract invoice data and input into systems.

Log in, open datasets and submit the jobs automatically to generate reports.

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

Automate most of the repetitive tasks of maintaining your CRM.

Login to the mainframe, navigate multiple screens, and make the updates automatically.

Bots create Invoices and email to respective customers.

Match payments received against invoices.