The client had four different systems managing payments for two companies under their corporate umbrella. This workflow was complicated by several factors:

Batching Requirements: Payments to specific vendors needed to be grouped together.
Manual Processing: Certain criteria required deselecting payments to specific vendors for manual processing.
Upload Format Challenges: The upload format posed difficulties in normalizing and combining payments from various sources.
Auditing and Balancing: Manual auditing and balancing of processes were time-consuming and prone to error.

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