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Our blog covers how automated requisitions, approvals, and spend controls reduce after-the-fact purchase orders and bring full accountability to your process.
A Complete Guide to PO Invoice Processing: Misconceptions and Best Practices
Learn how to avoid PO invoice processing bottlenecks and get the most out of every invoice.
How to Create an Invoice Approval Workflow: A Guide
Check out this complete guide on invoice approval workflow to learn more about the process, AP's best tips and tricks, and how manual workflow differs from automated.
Maverick Spend: Causes, Risks & Mitigation Strategies
Learn what maverick spend is, why it happens, and how to combat it with effective procurement strategies.
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