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General

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  • 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?
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