AWS gives its ERP agent deny-by-default rules and a separate identity

Accounts receivable teams at large companies spend hours each day matching incoming bank payments to invoices by hand. When those payments sit unmatched for days, cash flow suffers and days sales outstanding climbs. The same pattern repeats across blocked invoices, purchase order approval holds, month-end close, and intercompany reconciliations in almost every industry. Built-in ERP automation, including SAP’s three-way match, still leaves plenty of these exceptions for people to sort out. AWS has released a … More →

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