Nanonets

SEPTEMBER 25, 2024

  Bank statement processing is essential for accurate reconciliation , auditing, and financial reporting. Maintain an efficient audit trail for future retrieval. Establish a structured adjustment process with thorough documentation. Ensure all statements are properly scanned and readable. 💡 Best practices:  1.

AI 52

AI Process Best Practices Reconciliation 52

Nanonets

APRIL 16, 2023

MS-Word documents), data entry files (e.g., MS-Excel files), structured XML documents from Electronic Data Interchange (EDI), PDFs and image files, and sometimes as hard copy documents. The unification of all these documents is time-consuming and error-prone when performed manually.

Automation 52

Automation AI Duplicate Accounts 52

FICO

JUNE 5, 2017

XML files, Excel spreadsheets, weblogs) is inherently complex since it may contain a wide range of content on a broad array of topics. We now have the analytic techniques and data infrastructures to essentially merge disparate varieties of text into one “document” for analysis.

XML 108

XML Origination Regulatory Compliance CRM 108

Nanonets

MARCH 14, 2024

Invoice is a legally binding document that is issued by the vendor to the purchaser along with or after the delivery of the product/service to the customer. Compliance: It ensures compliance with internal procurement policies and external regulations, minimizing financial risks and audit issues.

Payment APIs and Integration 52

Payment APIs and Integration Automation Correspondent Checks 52

Nanonets

MARCH 20, 2023

Schedule a Demo auto-collect documents into your AP workflow The top 17 AP software tools Find below, a list of the top 17 accounts payable software platforms that are available off-the-shelf today, and their specialized features. Looking to automate your manual AP Processes?

Accounts 52

Accounts Payment APIs and Integration Multi-Currency Automation 52

Nanonets

JUNE 7, 2023

Want to scrape data from PDF documents, convert PDF to XML or automate table extraction ? Rather than relying on outdated methods like binders full of documents or emails, teams can use an automated system to document and share everything from how to complete a task to how that task fits into the overall organizational strategy.

Automation 52

Automation Process Checks Product 52

Nanonets

SEPTEMBER 21, 2023

The process of generating CFDI involves creating an electronic invoice in a specific XML format, which includes details such as organization and customer information, invoice number and date, description and quantity of items, unit price, total amount, and more. Create an invoice in the specified XML format. CFDI Process Summary 1.

XML 40

XML Compliance Authorization Legal 40

Nanonets

DECEMBER 4, 2023

Once successful, the system automatically generates a purchase order or any necessary documentation to begin the fulfillment process. Nanonets supports multiple output formats, including JSON, XML, CSV, and direct API calls to other systems. Conduct periodic audits and risk assessments of automated order processing systems.

Automation 52

Automation Process Payment APIs and Integration Returns 52