Customer accounts are reviewed for credit control and risk management every year. Charge receivables balance is calculated on how many times in a year the customer is late, how long it takes the customer to pay their invoice, and how many times the accounts spend over their limit. Which of the following would most likely be suitable for this automation? Select answer from the options below The software copies data from the accounts payable file. The clerk inputs accounts payable details in the system. The software receives an email notification. The clerk saves invoices to the shared file