Question

what is the work of reconciliation of vendor in accounts payable process. The AP ppl vil have heavy work flow. regarding this process. ​

Answer 1

Answer:

For businesses looking to reduce costs and improve efficiency, automating labor-intensive and error-prone processes such as the Procure-to-Pay (P2P) process should be an easy decision. In particular, a sub-process of the P2P process—the accounts payable process—is one of the best places for any business to start automating, as spend is a powerful source of potential savings and value for the entire organization.

Realizing those savings and value, however, requires businesses to adapt their practices to the realities of the global marketplace. At some point, every organization reaches a tipping point, where manual hard-copy invoicing becomes too inefficient to continue. Moving to an automated accounts payable system is a great way to lower costs, generate value, and improve productivity. please mark brainlist answer