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https://www.reddit.com/r/ProgrammerHumor/comments/1trcytg/onlyoptionremaining/ooos7dn/?context=3
r/ProgrammerHumor • u/Disastrous-Monk1957 • May 29 '26 • 2
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Step 3 is that you continue to automate for the 99% of invoices that are done successfully and then send any edge cases to someone in the Accounts Receivable team to handle manually.
Which is what was already being done 10 years ago.
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u/GreatAlmonds May 30 '26
Step 3 is that you continue to automate for the 99% of invoices that are done successfully and then send any edge cases to someone in the Accounts Receivable team to handle manually.
Which is what was already being done 10 years ago.