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Introduction Accounts payable is often seen as some sort of back-office task — routine, transactional, plus purely administrative. Yet in reality, the company’s AP process can make or even break its economical performance. Late repayments, missed discounts, and even manual errors may add as much as lost money and stretched vendor relationships. If your AP team is usually drowning in paper invoices or scrambling to meet due dates, it's moment for a change. This particular blog covers key best practices that finance teams can