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Appropriate automated GL coding is enabled using filters, and multi-way match processes are factored before approvals. Multi-destination mileage reimbursements. Many AP software, however comprehensive, require that the data be available in recognizable digital formats. Looking to automate your manual AP Processes?
Set up rule-based workflows to identify and remove any duplicate entries and human review for complex or ambiguous transactions. Regularly analyze reasons for variances (for eg: format differences, fraud, duplicate records) Discrepancy identification During reconciliation, any mismatches are flagged for further review.
This requires advanced natural language processing capabilities and machine learning algorithms to accurately interpret and categorize diverse healthcare terminology, different languages, and currencies. The validation workflow enables you to detect and flag duplicate documents to prevent issues like double billing.
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