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It's the exceptions. Every invoice hat dosen't match a PO, has a missing reference, or arrives in an unusual formate - that's an exception. And exceptions mean: - Someone has to manually investigate - Payments get delayed - Supplier relationships get strained - Audit trails get messy In manufacturing, where supplier chains are complex and invoice volumes are high, exceptions can consume 20-30% of your AP team's time. We built our platform specifically to handle exceptions int