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this is Jeff the person responsible for the management of received invoices in his company this task has always taken up a lot of time personnel and economic resources Jeff spends too much time on the telephone with providers answering why their invoices haven't been paid asking for duplicate copies solving incidents and recording invoices as it is a manual process which involves many different people errors are committed but all this is going to change Jeff registers with the EZ ap invoice workflow portal which accepts invoices in any format electronic PDF XML paper when an invoice is received the system carries out mathematical verifications of the provider taxes duplicates etc to guarantee the total validity of the invoice once the invoice has been verified as correct it is assigned by logic to the corresponding circuit depending on whether it is with or without purchase order the easy AP portal compares the invoices with purchase order against the purchases orders as well as the re

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