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Is the accounts payable process just to image invoices or will it incorporate when invoice will be paid and include check writing capabilities?

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Is the accounts payable process just to image invoices or will it incorporate when invoice will be paid and include check writing capabilities?

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Taskmaster for Invoices uses OCR to capture and validate invoice data for payment, including line items. When data is verified, it is routed to BCBSAZs accounting system for PO Matching and payment.

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