General
- We have several people managing our supplier accounts, can they all have access?
- Can invoices be viewed at remote sites?
- Does auto match work on 2 way as well as 3 way matching?
- Do you run AP automation in Bottomline?
- What is the Document Import Service?
- Can you set the level of confidence in your OCR recognition?
- What Transform AP for SharePoint training is available?
- How does TAP for SharePoint ensure that invoices are coded correctly?
- Why is it SharePoint compatible?
- How can approval paths be specified?
- How does TAP for SharePoint improve its accuracy with maturity?
- Do you support line level approval paths?
- Is it possible to approve invoices on bulk?
- Can confidential or high security invoices be separated from normal invoices?
- How are approval paths set?
- How can users verify OCR capture?
- What does the image enhancement option do?
- Can TAP for SharePoint be customised after initial implementation?
- Can approvals be directed at specific users upon data capture?
- What is wrong with paper based AP?
- How does TAP for SharePoint handle partial receipts?
- Can I include other documents with my invoices?
- Can I track where an invoice has reached in the approval process?
- Does TAP for SharePoint perform 2/3 way matching?
- How does TAP for SharePoint manage exceptions?
- Is it possible to route non-PO invoices around the business for approval?
- What does Transform AP list filter do?
- How long will invoices and other documents be stored for?
- Can I enable drop down options to categorise invoices?
- Can auto match thresholds be set up on a customer-by-customer basis?