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Request Title Automation for web invoicing vendor entry

in Receivables & Collections

Summary:

Request Title Automation for web invoicing vendor entry

Content (please ensure you mask any confidential information):

Potential A/I or ML opportunity.
Automation for line item detailed entry, xml or pdf upload or PO flip for multiple web invoicing vendors such as Ariba or Coupa.


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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