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So far it's been pretty good although I haven't figured everything out yet as far as the features but I'm working on it. I like it so far though for what I needed it for. I will continue to pay for my subscription and continue using the service. Thanx your service has been and will continue to be a BIG HELP to me.
2017-04-16
I was extremely happy with PDFFiller until I took an entire 2 hours worth of notes on a pdf and the website froze when I tried to save it. And then lost it all with no recovery option.
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2023-01-11
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I find it easier to edit documents here vs other programs
What do you dislike?
I wish it was easier to send documents for e-signature
What problems is the product solving and how is that benefiting you?
It allows me to edit or change contracts before and after negotiations
2022-11-15
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Love Love Love, How I'm able to edit my documents I just wish I had more fonts to choose from. I don't know if you get more with higher plans you use but still my favorite site to use to edit all my coursework
2022-02-03
Paul was quick and decisive in his…
Paul was quick and decisive in his resolution, seemed very knowledgeable about the services considering the short time it took him to action my request. Glad I got him.
2021-10-01
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I was grateful to find this page. They had all the forms I needed to fill out for my SSDI claim. Saves me the hassle of trying to write things out. Thank you.
2021-07-27
Amazing customer service!
Amazing customer service. Responded same day when I had a question and was super polite and friendly in helping me out. Also followed up to make sure everything worked out. Couldn’t be happier.
2021-02-26
Sort Approve Voucher Feature
The Sort Approve Voucher feature optimizes your voucher management process, ensuring that you can easily track, approve, and organize vouchers with efficiency and accuracy. By streamlining approval workflows, this feature simplifies your daily operations and enhances your overall management strategy.
Key Features
User-friendly interface for easy navigation
Customizable sorting options for quick access
Instant approval notifications to keep you informed
Detailed reporting tools to analyze voucher status
Integration capabilities with existing systems
Potential Use Cases and Benefits
Manage promotional vouchers for marketing campaigns
Track and approve employee discounts and incentives
Organize customer loyalty programs efficiently
Reduce approval time from days to minutes
Enhance transparency and accountability in voucher usage
This feature directly addresses common challenges in voucher management. By offering customizable sorting and instantaneous notifications, it minimizes overlap and confusion, allowing you to maintain control over your vouchers. Experience improved efficiency and organized workflows that empower your business to focus on growth.
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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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