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Posts Tagged "Supplier Invoice Maintenance"

Streamline QAD Supplier Invoice Processing

Managing supplier invoices often feels like a race against time. Teams grapple with manual data entry from paper or PDF invoices, risking errors in critical fields. The repetitive process of entering invoices one by one drains productivity, especially when handling high volumes. Manual two- or three-way matching (invoice-to-PO or invoice-to-PO-to-receipt) compounds these challenges. Even basic […]

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What’s New at 32

We’ve been busy at 32 Soft helping our clients find new solutions to their challenges. Here are some ways we are helping you to become more productive. If any of these solutions prompt you to say, “Hmmm, we could use that,” please contact us. We’ll be glad to help. New Data Loader Makes QAD User […]

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What’s New at 32

by Alex Kim We’ve been busy at 32 Soft over the last few months, helping our clients with new solutions to their pesky challenges. Here are some ways we are helping them — and you — become more productive. If any of these solutions make you say, “Hmmm. We could use that,” contact us. We’ll […]

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What’s in Development at 32 Soft

Our developers have been hard at work on new and improved Data Loaders and Web Applications. We are constantly further improving and expanding existing Data Loaders functionality in response to customers’ feedback and new business process challenges. Here are some of the exciting new tools we have for you. Web Backlog Stand-Alone or for use […]

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