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Automate your Accounts Payable process with invoice capture

Automate your Accounts Payable process with invoice capture

Accounts Payable teams around the globe spend hours processing invoices that come from different channelsfax, mail, email, handwritten, and electronic data interchange (EDI). The sheer volume of invoices is a difficult burden to overcomeand the number grows exponentially with the number of office locations.

The post Automate your Accounts Payable process with invoice capture appeared first on Microsoft Dynamics 365 Blog.

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