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Documents can build up quickly in a law firm, especially when case materials arrive from several sources, in different formats. When files are spread ...
Every downstream automation task — indexing, approval routing, retention — depends on one early decision: what is this document?
Digital delivery has come a long way in accounts payable, but most invoices still arrive as documents rather than data.
Invoicing should be simple: a vendor sends a bill, finance approves payment, the job is done. But every accounts payable (AP) team knows how easily ...
When your finance team handles hundreds of purchase orders and invoices each month, the chance of unnoticed discrepancies multiplies — and so does ...
Finance teams don’t need reminding what happens when reconciliation processes don’t work properly. Invoices sit unapproved, payments are held up, and ...
Manual invoice processing is common in many mid-sized organisations, but it is a costly habit to fall back on. Many finance teams still spend hours ...
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