Financial Ops World

The Accounts Payable 3 Way Match: An In-depth Guide

Nanonets

MAY 10, 2023

Before processing vendor payments, AP teams go over these 3 documents to verify that the product/service received by the company matches the details of what was initially ordered. Issues could include wrong payment details, incorrect prices, wrong or damaged products etc. This helps in establishing mutual trust and goodwill.

Accounts Payable

Accounts Payable Accounts Payable Purchase Order AP

A Complete LlamaIndex Guide

Nanonets

OCTOBER 18, 2023

Based on the context of our blog, we will need to implement the following two stages using Llamaindex to provide the two inputs to our RAG mechanism - Indexing Stage: Preparing a knowledge base. Here, the output parser ensures the final product aligns with the desired structure, guiding the LLM before and after its task.

Computation

Computation Collections Accounting Accounting

Financial Ops World

The Accounts Payable 3 Way Match: An In-depth Guide

A Complete LlamaIndex Guide

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