Your 6-Step Guide for Avoiding Duplicate Payments in AP Processing
AvidXchange
NOVEMBER 3, 2021
Something as simple as receiving a second notice for a bill and trying to determine if it has already been paid can quickly turn into a lengthy time-eating detour.” Step 3: Standardize data entries Often, data shows up inconsistently within the VMF. Automated Bill Payments Guide: How Does it Work?
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