Is the process highly manual, requiring a significant amount of human involvement?
Missing ticket information is stored in an Excel workbook for both AP and Buyers to use to communicate that the missing information issue has been resolved. (Some)
In our current process, we only use paper, no digital at all. (Paper)
This is a highly manual and tedious process, and mistakes are often made due to missing tickets (either a packing slip, bill of lading) in the entry process. (Unstable)
Raw material purchase orders are matched to a ticket number (a packing slip, bill of lading) in the entry process. A ticket is then created as a receipt. AP manually matches the ticket number to the packing slip. (Somewhat)
*This cost includes approx. $12,000 License + Infra cost. **ROI + Cost based on current automation score.
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