How does PO software connect with accounts payable?
When the bill (the invoice) arrives, the PO Software sends the info to the accounts payable team so they know it’s okay to pay the vendor.
How Zapro Helps:
Zapro automatically forwards matched invoices to AP for payment processing. It doesn’t need approval or never gets forgotten in the rush.
Learn about Can Purchase Order Software Integrate With Erp Systems? | Beginner Guide
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