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Our company is using PDFfiller for legal forms we need to file a Mechanic's Lien and have been able to do this by ourself without the aid of an attorney which is quite a savings. The forms are accurate and legally binding.
2017-10-04
Excellent tool, very useful and easy to use
In my work we use a lot of PDF for contact with the client and the truth is that it is useful to have such a tool to make it quick and easy; It's something less to think about.
The best thing about this tool is that it solves a basic problem with the PDFs we receive: editing them. It is also very easy to use, saves a lot of time and has the possibility of adding a digital signature to each document.
Some form formats are more complex to edit and the tool gets confused, but it happens with all other tools.
2019-07-24
Filled My Document My Way
Appreciate the abilty to pull in my own form and add to it. I would like an option to duplicate my current sheet, making my document 2+ pages like the import (or add a document) button and without loosing my comments.
2024-06-17
Need a dark background theme and to improve the highlighter color so that the text remains "clear" after highlighting! "Everything thing else is very good!"
2023-08-21
Useful software which so far has solved…
Useful software which so far has solved the issues which I needed. It would be interesting to be able to convert pdfs to pictures alos.
2022-06-20
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Have been using PDFiller for a couple years now and it has been just such a gift to be able to handle all of the forms and documents I get for gigs or administrative tasks and be able to fill them out and send them from any of my devices immediately. Thank you guys <3
2021-09-01
This website has helped me with filling in many forms. It is one of the easiest to learn and use, plus has so many great features that are user friendly.
2021-04-06
I love the product just don't have the need to justify a full subscription. I enjoyed the trial period and had great Customer Service when needed. Very prompt with replies. I would recommend this product.
2020-10-02
PDF Filler works great it has found every form I've ever queried
PDF Filler works great it has found every form I've ever queried. Even those really hard to find ones from Social Security or Veterans Administration
2025-05-02
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
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What is coding invoices in accounts payable?
Coding Invoices With IntelliChief's AP Automation Software. In many organizations, GL coding is the responsibility of the department that made the purchase. In others, Accounts Payable handles the coding but only after reaching out to the person who initiated the transaction.
What is coding an invoice?
Invoice Codes are an abbreviation assigned to an Invoice to automate the creation of custom invoices. The description, retail, cost, hours, GL Account and tax are set according to pre-formatted invoice code defaults. For example, the code “PPT” might represent the Property Purchase Tax.
What is invoice processing in accounts payable?
Invoice processing is the entire process your company's accounts payable team uses to handle supplier invoices. It starts when you receive an invoice and finishes when payment has been made and recorded in the general ledger. You can receive paper invoices, PDF, or other electronic means.
What are examples of accounts payable?
Examples of accounts payable include accounting services, legal services, supplies, and utilities. Accounts payable are usually reported in a business' balance sheet under short-term liabilities.
What is batching and coding invoices?
The batching of accounts payable is the process of aggregating invoices to be paid into groups, or batches, and making one entry in the accounting records for the entire batch of invoices, as opposed to individual journal entries for each payee.
How do you process an invoice for accounts payable?
Step 1: Verifying and Tracking Information. Step 2: Data Entry and General Ledger Coding. Step 3: Forwarding and Receiving Approval. 1) Map the Process. 2) Who Is Involved in the Process. 3) Time Is Spent on Each Step of the Process.
How do I process a vendor invoice?
Vendor Invoice The supplier or vendor will send an invoice to the company that had received the goods and/or services on credit. When the invoice or bill is received, the customer will refer to it as a vendor invoice. Each vendor invoice is routed to accounts payable for processing.
What is the accounts payable process flow?
Accounts Payable Process Flow. The Accounts Payable application can be broken down into four main processes: setup, invoice processing, special processing, and reporting. This section takes a closer look at setting up Accounts Payable and using the application to process invoices and generate reports.
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