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Does what it says. The only thing it says it does that I cannot perform on my Macbook is the ability to shift+tab to the next fill-in section after filling in a previous section.
2014-09-04
I really appreciate your service. It's invaluable. I know that nothing is free. However, you do make it affordable--and that is much appreciated. :) Thanks.
2014-09-19
Working good so far....just started but it seems to be doing just what we thought it should do. Easy to get around once you figure out where what is.
2014-10-02
My power went out while preparing the doc and I panicked all my work would be lost. When I rebooted and opened the website fillable form, there it was! I was able to breathe again.
2017-08-02
Made filling out forms easy without the hassle of physically filling anything out and submitting to places in person. I can just email whatever documents I make from pdffiller directly to where I need. Thanks, PDFfiller!
2019-06-11
Need Email Ease
I would prefer to have the email document link a little easier to navigate. Maybe a big button with 2 steps to it so it isn’t accidentally sent?
2019-04-18
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2022-05-05
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2021-12-15
After a bit of trial and error (I tend…
After a bit of trial and error (I tend to make things harder than they are), I was able to edit my pdf docs nicely. Great service!
2021-09-20
Turn On Approve Voucher Feature
The Turn On Approve Voucher feature streamlines how you manage and approve vouchers in your organization. This tool simplifies the approval process and ensures your team can focus on what matters most—delivering value to your customers.
Key Features
Easy activation of voucher approval system
Customizable approval workflows
Real-time notifications for approvals and rejections
User-friendly interface for quick navigation
Integration with existing financial systems
Potential Use Cases and Benefits
Accelerate voucher approval for finance teams
Enhance accountability with clear approval trails
Reduce errors by automating the review process
Improve team collaboration with shared access
Boost customer satisfaction by shortening wait times
By implementing the Turn On Approve Voucher feature, you address the common challenges of managing approvals. This solution helps eliminate bottlenecks, ensures transparency, and saves time for your team. Simplify your voucher management today and watch how it transforms your workflow.
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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.
What if I have more questions?
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How do I approve vouchers in People soft?
Approve vouchers. Click the related links button on the Voucher Approval — Approval page, and then click the Remit Address link. Review the remit to vendor's address information. Review voucher line details for the selected voucher.
What is a voucher in PeopleS oft?
Voucher Life Cycle in PeopleS oft. A voucher is an internal document that is used to make a payment to an external entity, such as a vendor or service provider. Normally, you can create a voucher when you receive an invoice from the vendor, after the purchase order.
What is a voucher payable?
A voucher is a document used by a company's accounts payable department to gather and file all the supporting documents needed to approve the payment of a liability. Accounts payable are the short-term bills owed by companies to vendors and suppliers.
What is voucher build process in PeopleS oft?
The Voucher Build process controls the release of the vouchers based on the contract release date option that is specified for the PeopleS oft Payables business unit on the Payables Definition — Voucher Build page. The Voucher Build process selects contract data that is staged to the contract staging tables.
How do I use a check voucher?
Go to Navigation Panel > Expense > Check Voucher. Click Add New Check Voucher. A pop-up form will appear.
What is voucher and types of vouchers?
Normally the following types of vouchers are used: (i) Receipt Voucher. (ii) Payment Voucher. (iii) Non-Cash or Transfer Voucher or Journal Voucher.
How do I delete a voucher in PeopleS oft?
Select vouchers on the Voucher Mass Maintenance page and click the Delete button. Enter the request ID and run the Voucher Mass Maintenance process to delete the selected vouchers.
How do I cancel my People soft voucher?
Create the vouchers. Run the Budget Processor Application Engine process (FSPKBDP3). Run the Matching process. Run the Document Tolerance Application Engine process (FS_DOC_TO). Run the Voucher Posting process. Close vouchers after the system completes the Voucher Posting process.
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