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BILLING / INVOICING MODULE
Version 12The module is accessed from the Invoicing Option on the top Ribbon Menu and is active once it is
purchased. Features:
Posted invoices interface to accounts receivable
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What is vendor invoice automation?
Vendor invoice automation is the process of using software to automate the creation, approval, and processing of vendor invoices.
Who is required to file vendor invoice automation?
Any organization that receives and processes invoices from vendors can benefit from implementing vendor invoice automation.
How to fill out vendor invoice automation?
To fill out vendor invoice automation, you would typically input vendor information, invoice details, and any additional required data into the automation software.
What is the purpose of vendor invoice automation?
The purpose of vendor invoice automation is to streamline the invoicing process, reduce errors, improve efficiency, and save time and resources.
What information must be reported on vendor invoice automation?
Information such as vendor details, invoice number, date, amount, description of goods or services, and any applicable taxes or discounts must be reported on vendor invoice automation.
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