Payables and Cash Management - EBS (MOSC)

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is there any possibility to automate validate AP Invoice with attached document.

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Team,


is there any possibility to automate validate AP Invoice with attached document.


Process: the AP invoices will submitted through iSuplier portal, AP team will check the details and compare with Attached documents and process the invoices,

in between is there any tool / process to automate this: validate the AP invoice with attached document.


Regards

Venkat

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