Classify invoices that fail two- or three-way match (price, quantity, missing receipt) and route each to the right buyer or receiver with the likely cause, so exceptions are resolved rather than parked.
- Impact:High
- Ease:Medium
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Workflow: AP supplier invoice processingClear workflow filter: AP supplier invoice processing
Step: Resolve match exceptionsClear step filter: Resolve match exceptions
Answer routine supplier questions on invoice and payment status from AP system data, and hand anything involving disputes, bank details or exceptions to a person.
- Impact:Medium
- Ease:Medium