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Douzone — 매입 / Purchase (Procure-⁠to-⁠Pay)

Korean SMEs running accounts payable on Douzone often manage 매입 invoices, approval routing, and 지급 payments as separate manual tasks — creating risk of unapproved payments, duplicate entries, and audit gaps that slow procure-to-pay cycles and complicate reconciliation. AANCER automates the full workflow: it creates the 매입 (purchase) invoice in Douzone for the named vendor, then holds execution at a structured…

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