Demo: How to Use Corpay's Automated Receiving Module 

This demonstration shows how to easily navigate Corpay's Receiving Module. Learn more about Corpay: bit.ly/497Msto
The module empowers your receiving clerk or purchase order requisitioners to mark goods received against their POs. This enables our three-way match functionality which significantly accelerates the invoice approval process.
Our module expert guides you through an overview of the system before discussing desktop and mobile functionalities and how to review three-way matched invoices.

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