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Payment Origination

Use WorkFusion® Intelligent Automation to check that invoices are valid for payment and if so, process those payments as per your existing policies. By removing the need to manage and approve each invoice manually, Accounts Payable professionals can focus on managing the exceptions, leading to faster resolution times.

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Industries:
Banking and Financial Services
Insurance
Process:
Supply Chain / Accounts Payable
Code: m-ap-po

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