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Accounts payable
Duplicate
Day5 analytics
Audit
Finance Invoice Payment Risk
  1. Workflow
    Accounts Payable - Duplicate Invoice Audit
    Audit Accounts payable Duplicate
    +5
    This workflow helps to score duplicate pairs of invoices which have been previously identified. The scoring helps the business fo…
    supersharp > Finance, Accounting and Audit Automation > Duplicate Invoice Scoring > Accounts Payable - Duplicate Invoice Audit
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    supersharp