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Cor360 Approval Workflow
Don’t let paper and manual processes slow down your accounts payable department and ultimately, interfere with your company’s success. Streamline, centralize and digitize all of your paper invoices with Cor360 Approval Workflow. Improve productivity and reduce costs with 24/7 visibility into invoice status and access to real-time business data with this simple and easy-to-use solution.
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Cor360 Approval Workflow-Log In
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Cor360 Approval Workflow-Invoice Processing
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Cor360 Approval Workflow-Recurring Invoices
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Cor360 Approval Workflow-Inbox