Remove Duplicate Remove Procedures Remove Third Party Vendors
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What is accounts payable outsourcing?

Nanonets

Growing businesses have to maintain relationships with many suppliers and vendors, and this usually ends up making the Accounts Payable process complicated. Vendors with different invoicing standards/procedures tend to make accounts payable processes quite cumbersome. Hence they might want to consider AP Automation instead.

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How to Use AI in Bank Statement Processing

Nanonets

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.

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Reopening: The Tech-Enabled Office In A Post-Covid World

CB Insights

As a building’s first point of contact — and first line of defense — entrances and lobbies are poised for a revamp in policies and procedures when it comes to fighting the spread of Covid-19. Additionally, the explosion in e-commerce activity increases the amount of sensitive data companies and their vendors need to protect.

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