Duplicate Error Resolution Verification 
Nanonets
MARCH 30, 2023
Greater levels of accuracy Automating payment processing enhances accuracy by validating invoice data against ERP or accounting systems, eliminating manual processes and paper handoffs that cause errors, and flagging duplicate invoices. Some technology providers guarantee accuracy.
Nanonets
OCTOBER 1, 2024
The aim is to ensure accuracy and prevent errors or fraud before payment processing. Then AP specialist might review the packing slips or shipping documents to verify the actual quantities received and also to determine the actual source of the error. Configure settings to catch potential duplicate invoices and prevent double payments.
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