Nanonets

SEPTEMBER 25, 2024

Regularly train staff on adjustment procedures to minimize errors.   Establish legal agreements that outline how data should be handled and conduct regular assessments to verify that vendors adhere to your security and operational requirements.  Establish a structured adjustment process with thorough documentation.

Process 52

Process AI Best Practices Reconciliation 52

Nanonets

MARCH 14, 2024

Purchase order (PO) is a legally binding agreement issued by the purchaser to the vendor, informing of the type of product/service ordered and the quantity and prices agreed upon. initiates payment for approved invoices, following their payment procedures. Reviewers manually process the invoices which fail 2-way matching.

Payment APIs and Integration 52

Payment APIs and Integration Automation Correspondent Checks 52

Nanonets

SEPTEMBER 12, 2023

By automating routine tasks and approvals, businesses can enhance efficiency, reduce processing times, and ensure compliance with standard procedures. Support is available via email and Slack, and there are SLA (Service Level Agreement) options. Users are billed at a rate of $0.08 per receipt and $0.16

Automation 52

Automation Payment APIs and Integration Process AI 52