- Accounts payable all in one place
April 03, 2015 - Accounts payable all in one place

Barvie Koplow | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Software Version


Overall Satisfaction with

We use to handle our accounts payable function. The whole organization (finance team and partners) uses it to properly review, approve, track status, store, and pay vendor invoices. addresses making internal control measures easy to implement and eliminates the need for vendor filing.
  • Approval chains - lightens up the need for manual email follow-up and assures a documented time-stamped record of invoice approval.
  • Syncs with QuickBooks - easy on data entry, user friendly.
  • Customer support - By far, has the best support team, staffed with knowledgeable consultants eager to solve any issues. Their chat feature is awesome.
  • Easy to upload images, multiple methods.
  • I'd like to see memorized approval chain templates, not necessarily what was last set for the vendor.
  • Quicker e-payments without having to pay extra money for an "overnight" transaction. Sometimes when processing payments on a Friday - our ePayments do not get scheduled to process/deposit until the following Thursday.
  • Increased employee efficiency - organized and easy to use, less need to retain "tribal knowledge" with defaulted information auto-filled, less email follow-up to move invoices through approvals.
  • Better vendor relations - they appreciate the ePayment option, real-time status availability of where their invoice is in processing. may not really be suited for a solo practitioner. Although, I can see the benefit of having all vendor information and payments all in one place, without a hard copy filing system.