Accounts Payable

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How oAppsNET Makes Verifying Invoices Easier

The process of verifying invoices is a tedious one. It involves sending an email to the client, verifying that the invoice is genuine and valid. The company has to wait for several days before receiving a response, and if they don’t receive any response, they have to send another email asking why no action was taken on their part. This process can be made much easier if you use oAppsNET.

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