Vendor Onboarding

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

Companies add new vendors by looking up their information and inputting them into their Invoice application.
With Robotic Process Automation (RPA) these manual steps can be automated and the time to perform Vendor onboarding decreases by more than 50%.

Watch a demo of how RPA is looking up the Vendor information with DUNS number and using that info to add a new vendor to Invoicely application. The RPA tool used is Automation Anywhere.