As with the manual coding process, the automated invoice coding process differs for PO and non-PO invoices. To make things easier, we’ll split the next step into Step 2A (PO invoices) and Step 2B (non-PO invoices). In contrast to humans sorting, coding, and plugging data into a system, AP automation software can take the guesswork… Читать далее A Guide to Full Cycle of the Accounts Payable Workflow Process