AP Workflow Overview

AP Workflow is an automated process that reduces the manual work and risk involved with manually storing, sending, and tracking invoices during the approval process. As a feature within OGsys On Demand, AP Workflow includes AP Invoice Workflow Builder, which allows you to build out workflows so you know who is currently reviewing an invoice, who has reviewed it, etc. 

Expedite the entire invoice approval process and never lose sight of an invoice with AP Workflow.

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