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What our customers say about pdfFiller
See for yourself by reading reviews on the most popular resources:
Limited capabilities on iPad. Would be nice to have drawing tools on iPad. Also can't copy and paste between two forms, so if you need to have the same info on two forms, it's somewhat cumbersome. That said, not bad for the price.
2014-11-07
The site is very confusing for a first timer and did not explain about using Google Chrome if you need to print any Documents, But Kirsten customer support was very good in helping and very patient to find a solution to enable me to print the Documents I need..
Roger Cox
2017-04-12
I wanted to get the discount and pay for the whole year, not sure, it wasn't clear weather I actually paid that way or am paying for a month at a time? Need to make that easier to understand and make sure you are paying the way you want for the discount. You can do a follow up survey only if you are on the line when you call -
2017-10-12
I had some slight issues on my 1st…
I had some slight issues on my 1st attempt as there were fields in different locations than a previous edition of this form, but easily was able to correct the overwriting of several fields. Worked beautifully on several previous (new) documents.
2020-02-19
Surprised I had signed up for a year
It worked as I expected. Only needed it to print once but ended up using it twice. Not sure when I will need it again
Not sure if I can cancel or if it is automatically renewed. May never use again so I hope I will get a message that I can continue or decline.
2017-11-15
Hands down, the best PDF tool!
I haven't come across any other feature filled tool like this one; it's a solid 10/10. The support team is excellent! My technical issue was resolved in a record 30 minutes!
2024-12-07
Easy to edit pdfs using…
It was very easy to edit pdfs using this program. It has saved a lot of time effort to get this small change done on multiple documents.
2024-07-10
We have been using pdfFiller over the last few years for thousands of forms for our offices. The platform is easy to use and navigate. The IT tech support is top-notch. IT Support is readily available and solves problems quickly. They communicate well, send helpful how-to videos, and/or change settings in our account to make the platform easier to use. I highly recommend pdfFiller.
2023-08-04
Pdf Filler and the support…
Pdf Filler and the support representative Dee went above and beyond to make sure we tried all options to make sure I was able to manipulate the document exactly the way I wanted. Thanks again!
2022-02-21
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 you invoice against a PO?
A PO invoice should include the purchase order number and details of the goods or services provided as agreed between the buyer and supplier. Arriving at accounts payable, the PO invoice will be matched against the purchase order to ensure all details correspond.
How do I match an invoice to a purchase order?
Step 1 Transfer invoice details to the system. a. b. Step 2 Review how the invoice will be paid. a. Review how the invoice will be. Step 3 Match to the Purchase Order. a. Click on the. Step 4 Review Lines, Check Assets and Calculate Tax.
How do you match an invoice with a PO?
Invoice totals matching Match the total amounts on the invoice to the total amounts on the purchase order. Two-way matching Match the price information on the invoice to the price information on the purchase order.
How do you invoice purchase orders?
the date the invoice is issued. The name and address of the seller. The name and address of the buyer. The invoice numbers. The purchase order number, if a PO was issued. Details and quantity of the goods and services provided. The agreed-upon prices. Any discounts or taxes.
What is 3 way match in purchase order?
Thus, the “three-way match” concept refers to matching three documents — the invoice, the purchase order, and the receiving report — to ensure that a payment should be made. The procedure is used to ensure that only authorized purchases are reimbursed, thereby preventing losses due to fraud and carelessness.
What is 2 way matching in accounts payable?
2 Way Matching Process An invoice is received from a supplier (vendor) for payment of goods or services ordered through a purchase order. During the online invoice approval process, the invoice quantity and amount is matched to the purchase order to ensure that tolerances are met.
How do I process a PO invoice?
Create a purchase order. Send out multiple requests for quotation(RFQ) Analyze and select vendor. Negotiate contract and send PO. Receive goods/services. Receive and check invoice (3-Way Matching) Authorize invoice and pay vendor. Record keeping.
What is the PO process?
What is the purchase order process? The purchase order process is the journey of a purchase order (PO) from creation through purchase order approval, dispatch, delivery, invoicing, and closure. It also includes budget checks, contract management, quality checks, and more.
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