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The project aims to build a Purchase Order (PO) to Invoice Automation System using RPA. Customer POs in PDF format are currently processed manually, and the new system will implement two bots: one for extracting and validating PO data and another for automating ERP processes and invoice generation.

Key responsibilities for the RPA Developer include analyzing the current workflow, preparing design documents, developing the PO extraction and ERP automation bots, handling exceptions, and providing deployment support. The system must function continuously with minimal human input.