
We are now integrating Vendor invoices and payments using OCR and this feature will be extremely useful and helpful in decreasing our daily workload. Cutting down on having to call to verify bank details as vendors enter their own details. Very excited for this. Review collected by and hosted on G2.com.
There should be a way to select multiple bills within the Payee profile screen for that one payee instead of having to go to the Pending Payments screen. Review collected by and hosted on G2.com.