Show menu Show search

Welcome to Bottomline Customer Support

Search frequently asked questions

Ask your question by entering it here, or choose from the list of frequently asked questions below.

How do you decide which invoices require exception handling?

There are some well-understood processes such as 2/3 way matching to establish if an invoice is correct and as expected. However pragmatic invoice processing also requires a degree of flexibility. Tolerances can be set so if the payment or the VAT is a few pence out, this can be processed without manual intervention. Transform AP for SharePoint is a flexible system, which can be configured to support most customer’s policies.

Did this answer your question?

Your feedback will help us to keep improving this website.

Yes: No: