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At first, I was outraged that I had wasted 2 hours to fill in a form, only to realize that I couldn't afford what they were asking for me to print. So there was 2 hours wasted.
I sent an email to PDFfiller, explaining my outrage, but then they gave me 30 days free! So I could then print out my form, it wasn't a waste of time after all!
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2014-05-16
I'm getting used to it. When I was working (I'm retired now), I used Adobe Acrobat frequently, but now that I'm retired, I don't have the cash-flow luxury to own a version of Acrobat. So PDFfiler fits the bill most of the time. I'd have to say that I'm very pleased with the product.
2018-03-20
I am not the most skilled with modern technology. As a startup NFP we don’t have the financial capacity to either hire, or contract with an accounting professional to prepare our year end 990s. I personally took it upon myself to do the necessary paperwork. I kept losing my work, and did not know how to save it without Word. I stumbled upon pdfFiller and decided to sign up. The retrieval and storage of my docs (either completed or still being worked on) is so simple now that even I can do it! The work has become easier thanks to pdfFiller. Thank you.
Matt
2023-06-07
The application is good and offers…
The application is good and offers trials time but charged your money straight away, luckily the support said the money will be refunded back into my bank account.
2022-03-31
creating forms for small private practice
overall it is a good product once you are accustomed to operating within its rules and time lapse with commands and follow through
ease of using current document to edit and create form
it is slow to react to commands or does not recognize or follow commands first time you ask or click
2022-03-22
I’m new to using any type of online…
I’m new to using any type of online filler, and the support I got from pdffiller was beyond my expectations, I highly recommend.
2021-11-10
This website is very good when it come…
This website is very good when it come to fill out forms and it quick and easy i would refer it to other people
2021-02-19
ONE THING I DONT LIKE IS THE TOOL BAR…
ONE THING I DONT LIKE IS THE TOOL BAR WHEN ALINEING TEXT GET IN THE WAY OF SEEING THE ALINEMENT OF LETTERS
2021-02-10
Great customer support!
Very useful website, great customer support! Was able to get help on a payment/subscription issue very quickly and everything was smooth.
2025-03-05
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.
What information do you require before you approve an invoice for payment?
Use purchase orders, receipts, contractor time sheets and other forms of documentation to confirm that the amounts on the invoice match your records. This includes verifying quantities and checking to make sure the prices for products or services are consistent with the agreed upon amounts.
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.
How do you know if an invoice is accurate?
CHECK DETAILS. Pay attention to the details when creating and sending out invoices. USE INVOICING SOFTWARE. OFFER A PAYMENT PORTAL. KEEP TRACK OF EVERY INVOICE ISSUE.
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.
How do you process an invoice?
Typical Process Invoices can be sent via email, postal mail, fax, or EDI. Once an invoice arrives, the accounts payable clerk must ensure that the document is indeed an invoice. Then the clerk classifies and sorts the invoice into various categories (e.g., by vendor, by transaction type, or by department).
What does it mean to process an invoice?
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.
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