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Accounts Payable Automation

Description: Accounts Payable (AP) personnel know the pain of invoice processing. The paper-based transactions typically used by AP departments result in labor-intensive and time-consuming processes - which often yield late or incorrect payments, missed discounts, and significant legal risk. A complete AP automation solution optimizes the entire purchase-to-pay process, from invoice entry, approval routing, and payment processing to error resolution and archiving.

Publisher: EMC

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