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In the realm of accounts payable (AP) and accounts receivable (AR) operations, every line manually keyed or fixed represents a quantifiable drain on productivity, budget, and team morale. Human error rates in data entry can exceed 1% per field, leading to compounded inaccuracies across invoices.

Many organisations struggle to automate 2- and 3-way matching when posting supplier invoices into their finance systems. Why? Because matching flawed data is a guaranteed path to failure.