To get started with our accounts payable automation system, follow these simple steps:
Upload the Invoice Image: Begin by scanning or taking a clear picture of your paper invoice and upload it into the system. The automation will capture key details for you.
Send for Approval: Once the invoice is uploaded, send it to the appropriate authorized approver within your company to review and approve it.
Pay the Invoice: After approval, fill out the Paid Details form with payment information, and the system will process the invoice accordingly.
This workflow keeps everything simple and efficient!
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