Basware: Vendor Analysis — P2P solution overview

state AP By Jake Zuckerman, jzuckerman@ COLUMBUS, Ohio

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open api AP Automation Integrates with with your backend financial system seamlessly to automatically code invoices to your GL accounts · All Your Vendors Dentira

member ufapremier Vendor Reports Use vendor reports to review the data for transactions with your firm's vendors The following reports are located in Reporting > Vendors: