Validation of orders
The robot works in the process of verifying order values on invoices. It is of particular help in itemizing individual components (e.g. parts required for car production). The software then subtracts from the grand total the amounts of all the components that make it up. If the balance is zero at the end of the operation, this means that the invoice has been paid in full. Any divergence from this total is reported to the financial controllers for verification of the documents.