Mostly using for statement reconciliations. Very straight forward to use. Learns as I learn and feed it more information. I especially like the exported copy for vendors as it is very straightforward, I have even had a similar response from a supplier to say how much easier it was to read. We have also had a great amount of support and patience from the customer support team, it has been a long journey to ditch our old ways.

A simple solution for identifying duplicate invoices so appropriate actions can be taken to protect company funds. Simplifying the supplier statement reconciliation process using "drag and drop" functionality allows team members to focus on solving issues rather than preparing the reconciliations. Customer support and insights from real people

With account management a critical part at all stages of implementation and post go live, it really makes the solution easy to adopt as you are supported every step of the way. The product itself is constantly evolving to meet market demands, with again user experience at the forefront of all processes. With seamless integrations with most ERPs it does make onboarding swift and with confidence (as long as you have quality data to feed in of course!) This is a tool/product that can be used by many levels within the organisation on a daily or even adhoc basis due to the way the user profiles can be setup and the various modules from transactions to insights are available.