It is easy to use and self-explanatory. Very end-user friendly. I have never had a problem with receiving payment on time using this software.

The space to enter the data items could be a little bit bigger. It does feel a bit cramped when entering more than 3 or 4 line items.

The implementation of iPayables was very straightforward and easy. The team worked with us to ensure the system would capture the information important to our organization. With iPayables, we have visibility to the invoice minutes within receipt and are able to trace its entire lifecycle. The support that we have received not only throughout implementation, but also ongoing, has been phenomenal. The team truly understands and supports their tool along with our business. It's been a great partnership!

There are some search and exporting features that would be very helpful. Additionally, being able to view deleted and rejected documents more easily would be nice.

Horrible company. I have had a programming issue SINCE November 2018 that is still not resolved. I have been unable to upload my invoices (due to an issue on their end), and have not gotten paid since November. Emails, voicemails all go unanswered. When I do actually speak to a live person (I'm calling you out the support team), I get false promises that they will 'get right on my issue and have it resolved by the end of the business day'. Now NOBODY is returning my calls or voicemails! Their 'support specialists' are truly deplorable, and this is no way to run a business!

I don't like anything about this software.

Where do I start??? Uploading individual invoices was cumbersome. Decided to upload by monthly batch. Been a nightmare since, due to an issue with programming (on their end), and absolutely no help (or response) from their "support specialists"...

Has been a great tool for our company and our vendors love it. Great people to work with.

YUM leverages the dynamic discounting and our vendors love it. The vendors have access to check the status of invoices 24/7 versus contacting the approver or the Accounting Helpdesk.

Should have various roles for Administrators. For example, if someone needs to run a report they should not have the access to setup a new user or modify an existing user. We have asked for a "mini" Admin role in the past.

Great. Easy. Seamless.

Easy of use for invoices processing, invoices auditing, coding and approval from respective users. I like also that invoices can be deny easily. More importantly duplicate are immediately identify if similar number, date or supplier

Not much really. Only that invoices with same numbers but different amount will flow through. Or invoices with similar amount and different number will flow through. Or invoices with with similar number and amount but different supplier identification number will also flow through. Basically the same invoice can flow through for payment if the number or amount or date change