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eBook: 5 Steps to Accounts Payable (AP) Automation

Get expert advice on the essential steps to follow when moving from a manual accounts payable process to an automated one.

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Reduce data entry with automatic lookups for vendor or invoice numbers

Access documents stored in Laserfiche directly from accounting applications

Transfer files from network directories, fax servers and more

Trigger invoicing review and approval from many popular back-office systems

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