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Hello, Finance teams! 👋 

 

Today, I want to share a blog post I published teaching how to build an Accounts Payable process inside Pipefy ! The article has tips and the best practices for this process, so take a look to understand how to extract the most out of Pipefy for this use case. 😁

 

Check it out: 

https://www.pipefy.com/blog/accounts-payable-tutorial

 

Also, I have already published content for Purchasing and Expense Reimbursement, explaining how to build those processes in Pipefy. 

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