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Accounts Payable Automation

  • 09-01-2014 01:18PM
    #1
    Subscribers Posts: 3,544 ✭✭✭


    Hi Everybody,

    Has anybody in the forum used AP automation to remove the manual keying of supplier invoices and also having an approvals workflow. If so how have they found it and what was the pros and cons did you find. Interested in hearing peoples thoughts

    Cheers,
    TCP/IP


Comments

  • Registered Users, Registered Users 2 Posts: 4,161 ✭✭✭Theboinkmaster


    TCP/IP wrote: »
    Hi Everybody,

    Has anybody in the forum used AP automation to remove the manual keying of supplier invoices and also having an approvals workflow. If so how have they found it and what was the pros and cons did you find. Interested in hearing peoples thoughts

    Cheers,
    TCP/IP

    alot of the large companies on SAP use opentext so it just scans the informaton i think


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