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Audit-ready records Automated systems allow every transaction to be recorded in minute detail so that auditors would not have to do much checking and ensure that all records are up to date and compliant. The system also provides audit-ready records, making it easier to meet reporting requirements.
Opposite the AP team, the accounts receivable team is in charge of collecting outstanding payments from customers and business partners. These transactions – both incoming and outgoingpayments – determine whether or not a business will continue to function. What is Netting? ” you’re not alone.
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