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What our customers say about pdfFiller
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Although I found it quite confusing I eventually understood it better. The Customer care that I was able to contact using the system was very helpful.
2016-03-24
In my job, I have to work with some forms that have not been formatted correctly for being filled. It's great to have something that just fixes that whole problem.
2016-04-05
Nice service, but entering in text into some of the fields can result in wonky formatting if more text than can be displayed is entered. And it's not easy to re-visit the fields and edit/shorten the text.
2018-01-06
I'm in my second year of subscribing to PDF Filler. I use it for filling all my online forms, related to legal documents and other forms related to my business. I like it, because I can use it anywhere, and I am not tied to one computer, in order to access it.
2019-11-06
Very easy to use
I like that it notifies me when someone has completed the document. I also like how you can customize the fields between numbers and dates which makes it fool proof. Support is very quick to respond and helpful.
I have been trying to set up a document to copy certain fields throughout so they do have to enter their "name" every time, but I have had trouble trying to figure it out.
2017-11-27
Easy to use
Easy to use. I wish I came across this solution first because with it I was able to do in 10 minutes what I couldn't do in hours with the other editors I tried, not counting all the time trying to find them.
2024-06-11
The site was a little bit slow
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2023-08-26
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2022-05-26
PDF Filler was very helpful preparing the documents. Questions were answered by the staff VERY PROMPTLY. I appreciate the assistance and directions to the questions I had.
2021-03-04
For pdfFiller’s FAQs
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.
What if I have more questions?
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How do I approve an invoice?
Use purchase order as approval. If the purchasing department has already issued a purchase order, then the purchase order itself should be sufficient evidence that an invoice can be paid. Eliminate approvals for small amounts. Use negative approvals. Obtain approvals in person.
How do I approve an invoice for payment?
Check the Invoice for Accuracy. Cross-Reference Invoice Dates. Confirm the Work with the Project Manager. Check the Vendor Details. Record the Invoice Due Date. Schedule a Payment. Streamline Decision Making. Save Money.
How do you process an invoice for payment?
Step 1: Verifying and Tracking Information. A purchasing company needs to verify the purchase, ensure correct payment and deliver the payment within the agreed upon terms. Step 2: Data Entry and General Ledger Coding. Step 3: Forwarding and Receiving Approval.
What is an invoice approval?
Definition: Invoice approval, also called check authorization, is a document that lists the steps and documents required before an invoice can be paid. In other words, this is the approval process that the accounting department must perform before it is allowed to cut a check for the purchase of goods.
What types of documents do you need to verify an invoice?
Verify the Invoice with Documentation Use purchase orders, receipts, contractor time sheets and other forms of documentation to confirm that the amounts on the invoice match your records.
What is the purpose of invoice verification?
The Invoice Verification Process. Most factoring companies verify your invoices before giving you the advance. They verify an invoice in order to be certain that the invoice is accurate and does not have any problems. This process helps prevent accidental over-financing or financing invoices that have disputes.
What makes an invoice valid?
(i) the agreed charge, including any discounts, handling and freight charges and a breakdown clearly showing each VAT amount and the applicable VAT rate (and where not complete, a breakdown of the relevant work or services as they relate to this charge or an explanation of a difference in expected charge).
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