As organizations seek to reduce costs and improve efficiency, paper-intensive processes such as accounts payable (A/P) invoice processing are likely candidates for automation. At many companies, A/P processes are still largely manual and paper-intensive. When the volume of invoices increases, these manual procedures start to show their limitations. While some firms have automated portions of the A/P process by receiving invoices electronically via electronic data interchange (EDI), typically many manual validation and approval steps remain.
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