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About Verify

Verify automated invoice processing involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organizations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility & control over the entirety of an organization’s invoice processing activities.

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Agilico Verify intelligently captures the header and line item data off of all invoices submitted to the system. It will identify if an invoice is a duplicate, and capture the entity the invoice relates to, the supplier, PO number and net, VAT & gross.
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