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check, ACH, wiretransfer) selected. Graph comparing invoice errorresolution time between top and bottom performers| Source Invoice validation is a complex process that can be hindered by various challenges. The expense is recognized, typically by debiting the appropriate expense account and crediting accounts payable.
ACH payments are processed in batches, making them more efficient than wiretransfersWireTransfers: Wiretransfers are a method of transferring funds electronically between banks, typically for large or urgent payments. Some technology providers guarantee accuracy.
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