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Eliminate duplicate invoices

  • All Post
  • Accounts Reconciliations
  • Flowis Features
  • Purchase to Pay
Flowis automatically eliminates duplicate invoices.

Flows’ built-in duplicate invoice check feature compares newly received invoices against every invoice in the database.

This saves time for your team, as they don’t have to scan and validate invoices, and later find out this was a wasted effort.

This saves your company costs on duplicate payments to vendors.

Let SoftPoint lead your digital transformation by doing the repetitive work, so your team can concentrate on creative, high-value work.

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