AP Bills Process in SumX | From Bill Upload to Payment

See how easy it is to manage your Accounts Payable with the SumX Payables Module. This step-by-step guide walks you through the entire AP bill process:

📥 Upload bills using OCR
✅ Assign approvers and submit for approval
📤 Post invoices
💳 Make and post payments
📊 Track all transactions for full auditability

Perfect for project-based businesses and GovCon compliance, SumX makes AP fast, transparent, and efficient—all in one centralized workspace.

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Видео AP Bills Process in SumX | From Bill Upload to Payment канала SumX Inc.