I would like to understand how we can leverage Celonis functionalities to identify duplicate invoices or vendors. What are the different approaches available in Celonis to achieve this
Question
Duplicate Vendor/ Invoice Identifier
+8
+6Check the documentation for Duplicate Invoice Checker app. It’s a Premium App that needs to be purchased separately from Celonis Marketplace. The documentation includes descriptions of included algorithms, which seem kinda basic to be honest.
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