Invoice Management Software Discussions

Your customer service is woefully inadequate! Absolutely nonexistent.

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should I upload individual invoices are can plate iq distinguish multiples?

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does Armatic support ACH payment with Echeck on open invoices.

Could this be made better at all?

I'm not sure how to get an invoice to automatically populate in FE through the new interface.

What is ROI of SAP Ariba implementation.

Go to the App store for google or iphone

Whether sap concur is compatible to integrate with simple payment platforms also?

It would be good to know main tips how to simplify usage of SAP. As well most recent problems exist there, how they are solved and maybe some features which exist, however user's are not using them and what can simplify the work. Is there any free of charge webinars/training to find our new... Read more

Procure to pay invoice management Contract management

In some cases when an invoice is scanned the position can be slightly off. We have found that this can lead to some data sets not being filed.

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I allocate certain amounts for them to purchase but how can I work refunds? Does it go directly to their accounts?

When Avid flips a PO the system duplicates the sales tax, the total sales tax whether the PO is fully fulfilled or not, and throws of the distribution line.

We have many invoices that do not have Account Numbers and are recognized by building. We have set up Building-Suppliers as Account Numbers and Avid is still not able to choose those. Wondering if others have had the experience we have had.

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We are looking at Concur as a T&E mgmt solution. There are lots of threads here! Can anyone comment on their experience - both implementation, use and ongoing support for a relatively small organization that is growing fairly rapidly?

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just snap a picture

I set up my Uber business to auto sync to Concur; however, our company currently uses Workday for expense reporting. Is there a way to get these expenses to automatically go to Workday from Concur?

It'll really ease the flow of adding new expenses and shouldn't be to hard...

I have trouble submitting the hotel expense because it doesn't allow to put the rate with 1/1000 place.

I don't have direct deposit.

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For example sometimes changes are made in the integrated software for invoices that have already been processed in Stampli and the current process is to go into Stampli and replicate those changes. This is in my mind a duplication of work that we would like to eliminate.

Accounting software synchronization

Payment Processors

Employee Engagement & Employee Advocacy

CPQ (Configure, Price, Quote) & QTS (Quote to Cash)

Accounts Receivables

Beanworks Support

Future File Transfer

File Storage

Accepted File Types

Invoices

Sales Tax

Integrations

Electronic Synching

Multiple Accounting/ERP Software in use

Multiple Entities

Costs Savings

Invoice Costs