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LucidFlow
LucidFlow
Finanzas

Invoice Processing

Accounts payable invoice processing from receipt to payment.

10Pasos
11Conexiones
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Pasos del proceso

1
Scan and Digitize
AP Clerk · OCR System
2
Match to Purchase Order
AP System · ERP
3
Route for Approval
AP Clerk · ERP
4
Resolve Discrepancy
AP Clerk · ERP
5
Schedule Payment
AP System · Banking System
6
Record in Ledger
AP System · ERP

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