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Vendor invoice management is a tedious process, relying on paper and manual effort, and requiring control over every aspect of invoice processing, approval workflow, and payment processing. Paper and manual handling also slow down the purchase order process. An Invoice management platform helps reduce time and cost considerably. AP automation simplifies the entire purchase-to-pay cycle for easier purchasing and faster invoice processing.
PortalsPro by Tvarana are built on the NetSuite platform, and relies on native NetSuite workflows to automate the entire vendor invoicing process, that would have been previously handled by an accounts payable team.
In this webinar you will learn about:
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