0
By clicking the button, I accept the Terms of Use of the service and its Privacy Policy, as well as consent to the processing of personal data.
Don’t have an account? Signup
Powered by :
“A mid to large corporate processes anywhere between 1000-40000 invoices in a month and they are sent by 100-2500 different vendors. AP teams have to manually verify vendor details, GST details, amount, HSN codes, and also perform policy and duplicate checks on each invoice. This process is costly, error-prone and offers zero control over cash flows”, says Varun Rathi, COO and Co-founder of Happay.
Share this article
If you liked this article share it with your friends.they will thank you later