[Leslie Longenecker]

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Steve – Thanks for your response! I’ve forwarded it to the finance team. AP really appreciates having the payment posted and applied at the same time as the invoice; it saves her a significant amount of time.

For now, she’s updating the invoice description before posting to flag the expected payment date our person who handles the bank reconciliation. This helps ensure she is aware of when the funds will actually be withdrawn from our account.

We’re going to continue with this approach for now and later explore using Copilot for reconciliation to see if it offers additional time savings

Thanks again!