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Journal Entry

In Journal Entry processing for General Ledgers, each entry is received by a workflow tool with a template attached. The entry is validated, balanced, and then posted to General Ledger.

WorkFusion can automate entry into an accounting system/journal system after proprietary payments, including for vendors, real estate, invoices, etc., thus significantly speeding up the process, improving accuracy and freeing up resources.

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Industry:
Banking and Financial Services
Process:
Supply Chain / Accounts Payable
Code: m-a-je

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