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Automated Accounts Payable Process Flow

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The purpose of this slide is to represent flow chart for automatic account payable procedure. It includes stages such as invoice intake, invoice verification, fraud prevention, invoice approvals, invoice posting and audit and reporting. Introducing our Automated Accounts Payable Process Flow set of slides. The topics discussed in these slides are Collaboration, Document Classification, Data Enrichment . This is an immediately available PowerPoint presentation that can be conveniently customized. Download it and convince your audience.

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