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Accounts Payable (AP) processes are an important function for every business, overseeing the outgoingpayments to suppliers and vendors. PurchaseOrder (PO) Matching : Intermediate AP systems automate the matching of invoices to corresponding POs, ensuring that payments are made against verified purchases.
Accounts Receivable NetSuite makes sending invoices , handling payments, and managing collections easier by doing it all automatically. Estimates & PurchaseOrders Get your project specs crystal clear with Invoicera’s estimates and purchaseorders.
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