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You are supporting an ERP integration that feeds invoice, expense, vendor, and payment data into AppZen. The customer says the data loads successfully, but the business team does not trust the results because totals, missing fields, and duplicate records do not always match the ERP source. You need to explain how you would verify that the pipeline is moving the right data into AppZen.
How would you verify that an ERP integration is sending the right data into AppZen?
