![]() The software’s payment piece could be improved to more accurately identify errors in payment exports.Some will feel importing and exporting is the hardest part.Some users wish the approver could update the expense classification instead of having to send it back to the finance team to make the change.You could not see the previous invoice numbers for the vendor. Sometimes you have to export the bills before you can pay them.It is not suitable for small operations.Difficult to sort and select approved invoices by payment terms.It does not have a way to sort Terms when processing from any tabs. ![]() Email submission of electronic invoices Cons.The Filter for searching the database is very detailed.It uses previous invoices from a vendor to guess what you will use to code.It pulls the details it needs from the documents you provide.Pre-approval for purchases and controls the card usage.With this card solution integrated into the most powerful AP Automation platform, you will have complete control and visibility over your corporate credit card spending. You can save time by batch-processing your ACH payments and reconciling them on your bank statement. ![]() That is especially useful if you work from home.
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