- Automatic Data Capture : Help organizations minimize the time and effort spent on capturing, storing, and managing a high volume of data.
- Instant Matching : Ensures that there are no errors and inconsistencies between vendor invoices and the PO before realizing payment.
- Multi-Format Support : Enables you to easily process, upload, and track a variety of invoice formats such as PDF, Spreadsheet, Word, and paper based.
- PO Reconciliation : It helps you to identify any unusual transactions caused by fraud or accounting errors.
- Duplicate Payment Alert : Helps to eliminate or prevent any extra payment that has been already made to the service provider.
- Receipt Management : It helps to store, process, and file your receipts in an organized manner to keep track of your expenses.
- Jo P.Accounts Payable
No after care help - which is needed as system randomly is buggy. For this reason I wouldn't recommend the product - or use at your peril
- Verified User in Financial ServicesEnterprise(> 1000 emp.)
The flow from creating an expense to adding an attachment feels broken. I never know if I have done all the necessary steps. When there's any blockers or limits exceeded, I only know about these after I save, instead of during. Each field can and should be smarter as I'm filling it. A better experience would be something like a survey format. Review collected by and hosted on G2.com.