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Celonis Product Documentation

Duplicate Checking App

The Accounts Payable Execution Application comprises modules to address the most painful and impactful business pains that Accounts Payable departments face. The Duplicate Checking App is purpose-built to address duplicate invoices that are often missed by ERPs only to get detected after the fact. The two typical avenues in which organizations today detect duplicates either require extremely manual resolution or require paying a percentage of recovered payments to an external entity.

This app sits on the intelligent layer and connects to your existing systems to detect duplicate invoices throughout the whole AP Process. It detects and prevents duplicate payments proactively by creating tasks for the Accounts Payable operational users for each identified duplicate entering the system and facilitating user action. The app also provides the possibility to completely automate the blocking of duplicate invoice payments.

Duplicate Checking App - Installation Guide

See the Installation Guide to get started with the Duplicate Checking App! It features step-by-step instructions on how to set up the app from the Marketplace.

Duplicate Checking App - User How-To Guide

See Action View - User How-To for more information and to get started with using the Duplicate Checking App! It provides an overview of the main features of the Action View.