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EDI Invoicing Explained: Streamline Vendor Invoice Handling In this webinar, we dive into how Electronic Data Interchange (EDI) can transform the way your organization receives and processes vendor invoices. You’ll learn how standard formats like OIOUBL and PEPPOL enable a fully digital, automated, and error-free Accounts Payable (AP) workflow. Whether you’re exploring automation for the first time or looking to improve your current invoice setup, this session gives you clear, practical insights you can apply right away. 💡 What You’ll Learn How to efficiently receive and handle e-invoices from vendors The role of standard formats: OIOUBL, PEPPOL, and other EDI formats How automation minimizes manual work, reduces errors, and speeds up your AP process Key steps to optimize your organization’s invoice receipt and processing 👤 About This Webinar This is a 30-minute, high-value session designed to give you a clear overview of modern e-invoicing practices. Participation is anonymous, so you can watch freely without sharing any personal information. 📬 Want to learn more? Visit our website at https://next365group.com/