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![Reduce Your AP Workload With Streamlined Purchasing]()
Reduce Your AP Workload With Streamlined Purchasing
Deploying a New Purchasing Process with AP in MindThe role of AP comes at the very end of the purchasing process, but by that time key purchasing decisions have already been made. Working to match invoices to purchase orders and issue payments without full context can be time consuming, cause a lot of friction, and make life harder for AP.
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Implementing a modern PO proess with NetSuite can help bring AP into the purchasing cycle earlier, and alievate common pains associated with the traditional role of AP. It's time to focus on designing and implementing this new purchasing process, and in turn reduce the AP workload of every purchase.
