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Best Practices To Automate An Accounts Payable Software

Best Practices To Automate An Accounts Payable Software

Submitted by • May 19, 2020 www.sutisoft.com

Workflow approvals should be a prioritized step every day. Just like with daily emails, a manager can deal with the electronic approvals that are presented in an inbox and can be quickly cleared off early, unlike the paper-based approval tasks that are dragged for a considerable period.Approvals must be done on time and by suitable management. Moreover, restricting approvals to 2 levels ensures a smooth and safe approval flow.

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Voted by samueldavid

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