Read the following current state and discuss why this scenario is highly compatible with RPA:
When a vendor sends an invoice, the Accounts Payable Clerk opens the email, reviews the attachment, and saves it to that vendor's folder on the shared network drive. The Accounts Payable Clerk then opens the accounts payable information system and inputs the details of the invoice-vendor, amount, due date - into the system.

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The Answer of Read the following current state and discuss why this scenario is highly compatible with RPA:
When a vendor sends an invoice, the Accounts Payable Clerk opens the email, reviews the attachment, and saves it to that vendor's folder on the shared network drive. The Accounts Payable Clerk then opens the accounts payable information system and inputs the details of the invoice-vendor, amount, due date - into the system.

Read the Following Current State and Discuss Why This Scenario