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.