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See for yourself by reading reviews on the most popular resources:
i loved this. i was confused though at first about whether i could use a free trial or if i would be charged. i would recommend highlighting the free trial offer upfront to get more people to use this great product.
2014-09-30
Just started. Quite happy so far. Still a little confused. When I am bringing up the same patient from last week when we just signed up, kind of confusing for us. It is okay now when we see the small icon to print from, because we only have two patients, but it is a trial and error because you can't really read the patient's name until the last phase of the print screen. This will be an impossible task once we get 10-20 patients. We need to learn more about it. Also, do you have a clearinghouse feature so that we can just submit the claim electronically?
2016-02-26
I really love this program - saves me SO much time because I can merge documents or remove pages, along with making changes and corrections. SO much better than rescanning documents!
2017-06-22
I usually don't leave feedback, but must for you! You have made my accounting so much easier and I totally appreciate you! Thank You! Redonna at Merchants Electric.
2018-10-27
WORKS WELL
HAD A LITTLE TROUBLE WITH THE FORMATTING. iT MAY HAVE BEEN THE TEMPLATE THAT I WAS USING AND NOT THE PDF FILLER. i HAVE USED DOC HUB FOR A LONG TIME AND I ABSOLUTELY LOVE IT! IT IS MY GO TO PROGRAM.
2023-03-28
It was easy to navigate tools.
It was easy to navigate tools.
But I would suggest some additional edits for the photos such as free clockwise rotation when necessary
2023-03-16
PDF filler were fantastic.
PDF filler were great. I used the service when I needed and signed up the subscription service. I had a lot IRL things going on and forgot about it. They issued a refund anyways when I asked. Really great customer service from them when needed. Thanks to Jerome.
2022-02-01
I had a very complicated question pertaining to a credit card charge, (I didn't know which account within our company had incurred the charge, and therefore, couldn't track down a receipt) **** helped me reverse engineer the charge to find out where it came from. My company provides Customer Support for the Video Gaming industry, so I know the value of a positive CS experience. Way to Go, ****!
2022-01-25
REAL EASY TO USE
REAL EASY TO USE, INTUITIVE, EASY TO FIND THE NEEDED OPTIONS.
ONE THING IT LACKS IS THE FEATURE TO COLUMISE THE TEXT. LIKE ALIGNING TO CENTER, LEFT, RIGHT. IT WOULD BE GOOD TO HAVE THE OPTION TO DO THAT. LIKE THE ONE MICROSOFT WORD HAS.
2024-12-13
Set Payment Document Feature
Introducing the Set Payment Document feature, a solution designed to simplify your payment processing. This tool empowers you to manage your payment documents with ease, ensuring accuracy and efficiency in your transactions.
Key Features
Customizable payment templates that suit your business needs
Automated document generation for faster processing
Integration with your existing systems for seamless workflow
Secure document storage to keep your records accessible and safe
Potential Use Cases and Benefits
Streamlining payment processes for invoicing and billing
Reducing manual errors in document creation and management
Enhancing collaboration among team members with shared document access
Improving customer satisfaction through timely and accurate invoicing
This feature addresses common issues you might face, such as handling numerous payment documents or ensuring accuracy in billing. By utilizing the Set Payment Document feature, you can save time, minimize errors, and focus on what truly matters - growing your business.
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What are payment documents?
Defining and Maintaining Payables Payment Documents. Use the Payment Documents window to define payment documents for an internal bank account. Examples of payment documents are checks or electronic payments. You must create at least one payment document before you can use a bank account to create invoice payments.
What is payment against documents?
Payment Against Documents (PAD) is an arrangement where an exporter instructs the presenting bank to hand over the shipping documents and tittle documents to the importer only if the importer fully pays the accompanying bill of exchange or draft.
What is cash against documents?
Cash Against Document is a process in which a seller instructs their bank to forward documents related to the export of goods to a buyer's bank with a request to present these documents to the buyer for payment.
What is a payment document?
Defining and Maintaining Payables Payment Documents. Use the Payment Documents window to define payment documents for an internal bank account. Examples of payment documents are checks or electronic payments. You must create at least one payment document before you can use a bank account to create invoice payments.
Is cash against documents safe?
Risks of Cash Against Document Payment: Hence, DAP is a very different arrangement than the payment by letter of credit, where the seller basically no payment risk in case compliant documents are sent to the issuing bank within the validity of the credit.
What is the difference between letter of credit and cash against documents?
Transaction Flow: Letters of credit are opened by the issuing banks with the request and authorization which they have received from the applicants. Applicant is the importer in a commercial letter of credit. As a result letters of credit are initiated by the importers.
What is payment documents Oracle Apps?
Payment Document in Oracle Apps : How to define Payment Document for Payments. We define Payment Documents for an internal bank account. We cannot pay any invoices with the bank without creating payment document for the invoice. Examples of payment documents are checks or electronic payments.
How do I create a payment document in r12?
Step 1: Create XML Template. ...
Click 'Create Template' ...
Upload your RTF File.
Step 2: Create Payment Format. ...
Step 3: Create Payment Document.
Payables Manager > Setup > Payment > Bank Accounts. ...
Step 4: Create Payment Process Profile.
What is pay through date in Oracle Payables?
You assign Pay Groups to suppliers and invoices when you enter them. Pay Through Date. Payable selects all approved and unpaid invoices that have a due date on or before the Pay Through Date. You cannot update this field after invoice selection for a payment batch.
What is payment process request in r12?
R12 Payment Process Request(PPR) in Payment Manager. ... In R12, PPR is the replacement for 11i Payment Batches. Release 12 payment setup enables a Payment Administrator to select multiple invoices for payment by selection criteria, and he can pause the invoice selection and payment build process.
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