The process of receiving an invoice from a supplier, checking its validity, authorising it, sending the payment, and recording it in the accounting books is referred to as invoice processing. The management of invoices is a crucial step in the accounts payable process. Receiving bills or invoices through email, PDF, or an electronic invoice is the traditional method of manual invoice processing. The data must be manually entered into the company's accounting system. The procedure then moves forward with the invoice being checked and paid. For more, check out our website now: https://blog.happay.com/simplify-invoice-processing/
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