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Request for Company Specializing in Disbursing Vendor Payments

  1. This RFP was uploaded by the owner.


For Profit
RFP
Download the rfp file: RFP Statement.pdf.

We are looking to partner with a company to process a large volume of invoices and require the following specifics:
(1) Collect invoices from the vendors;
(2) Analyze invoices to ensure accuracy; and
(3) Process payments in a timely manner (30 days from invoice date).

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