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BarbB
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Posts: 1
6/2/2015 5:49 PM
Anyone using Smart Reconciliation that is willing to share their setup/best practice in regards to who works what? Currently our buyers work the MA64 and MA60. When we went live in 2004 "Matching" was listing in the Procurement suite and assigned to the buyers. As we have been testing Smart Reconciliation we are wondering if AP should be more involved in this function. Thanks in advance for your help with this project.
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