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Your accounts payable team – whose main function is to ensure funds are disbursed properly to vendors, business partners, and sometimes customers – processes an exorbitant number of invoices every single week. When done manually, processing an invoice can take days.
They had to process invoices , verify their accuracy, send them for approval, and submit payments to vendors. Both tools make it easy to process invoices, conduct 2-way or 3-way matching, submit the invoice for approval, and disburse funds to the vendor or supplier that your team needs to pay. 5 stars.
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