Hello Community!
We are currently researching how procurement and finance teams use Pipefy, specifically for invoice processing.
If you use Pipefy to process invoices and complete the 3-way matching process, We’d love to hear from you and learn more about your experience.
Comment below or send me a DM with your use case example - all feedback and examples are appreciated!
If you have a few minutes to talk to us, it would be amazing!🤗
👉🏼If your company's finance and procurement team uses Pipefy or knows someone who does, help us by sharing this post.
