Invoice Data Capture: Key to AP Automation

February 14, 2014

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The heart of accounts payable automation is the workflow engine. But, in order to work, it requires that invoices be in electronic format. So the critical first step in automating AP is to get the invoice data in a system-compatible electronic format. The Many-to-Many Dilemma The best approach would be to avoid paper in the first place-most (though not all) invoices start out as digital information in a supplier's system. Ideally companies would simply send invoice information…

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