Prior to using SpendConsole, our AP process was mostly manual and we had several instances of paying suppliers incorrectly or multiple times! I had 4 resources pushing paper and chasing approvals.SpendConsole has streamlined and automated the bulk of the process and I now have all the insights on my dashboard.

It took a few weeks to get up and running but that was mainly due to us not having clear policies.

1. Enables a single place for all invoices2. Automatically digitises and validates various types of invoices 3. Easy to manage workflows4. Seamless integrations with the ERP5. Simple UI

Training may be improved as this was a new software

Any software that makes my job more efficient is a bonus for me!

Having an internal workflow that brings invoices to my attention to accept or reject, with a defined path for the route I select, makes my life that much easier. Once I select a path, the software routes the approved or rejected invoice to the next person in the approval or review process.

At this time, I'm only a reviewer / approver of invoices, so I'm not across all features

Overall experience with SpendConsole was perfect. It is the invoice/billing automation process we've been longing for in our business as it is easy to integrate, smooth and highly efficient - and above all trustworthy which helps to comply with internal reporting requirements and saves time. Thanks for the experience. Highly recommended !

SpendConsole is to date the best accounts payables and invoise automation software I've used so far. The installation process is easy and ready to use in a few minutes. The key point is that it automatically (and without errors) takes the relevant datas and feeds it to the existing software. For billing and invoice processing this has helped a lot to reduce checks and redundant tasks. Last but not least, this integrates fully with internal compliance requirements.

I've used SpendConsole since only recently - so far I've not encountered flaws.