Any Tools That Handle Non-PO Invoices Gracefully?
PO-linked invoices are manageable. But consulting bills, legal expenses, or travel reimbursements? Total mess. They don’t follow a standard flow and often get held up or misrouted.
We’ve been experimenting with configurable AP software from Scry AI that handles non-POs by tagging and routing based on context. It doesn’t force a rigid template and still applies validations.
Anyone found better ways to manage non-PO invoice flows without manual escalation?
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