Everything you need to know about AP workflow automation: bit.ly/3GkfXME
Manually managing and processing tons of supplier invoices is not only time consuming, it’s labor intensive and prone to errors. Accounts payable (AP) automation removes the manual work from invoice processing, matching, approval, payment and reconciliation, simplifying the overall AP workflow. Not only does this increase operating efficiency and improves cash flow management, it also frees up accounting teams to spend more time on higher-value work.
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