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How do you decide which invoices require exception handling?

There are some well understood processes such as 2/3 way matching to establish if an invoice is correct and as expected. However pragmatic invoice processing also requires a degree of flexibility. Tolerances can be set so if the payment or the VAT is a few pence out, this can be processed without manual intervention. Transform AP is a flexible system which can be configured to support most customer’s policies.

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