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APF (Accounting Payable Flow)

APF is an electronic workflow to check, approve and prepare the accounting for incoming invoices and credit notes. Instead of stamp the incoming invoice manually and forward the paper from one employee to the next, the accountant can scan the invoice in the beginning of the process and get a task to account or approve the invoice. There are additional interfaces to the archives system and financial system to insert/update the invoice and data directly.





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