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Finance

A 10-Step Guide to an Efficient Supplier Invoice Process

Provided by SAP Concur

Category Finance

Type White Paper

Publish Date March 29 2020

Overview

Accounts payable (AP) has become more important than ever before to enterprise. Besides processing invoices and rekeying data, AP teams can offer much more value. From reporting and analytics to negotiating better deals, finance teams now have access to data and insights that can have a substantial on business outcomes. This white paper discusses how businesses can create an efficient supplier invoice process in 10 easy steps.

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