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Pretty easy to figure out - the videos are helpful. I missed the Add Fillable Fields part and I am trying to figure that out. Support Chat was helpful. This is my first attempt to use Send to Sign
2016-12-07
It would be easy and helpful to implement: A tool which allows you to pick the colour you want (and be able to use that colour to erase, paint and write). A auto text-detector and erase
2019-01-25
I like the concept, but slow
I like the concept. But the processing is awfully slow. I'm going to buy a membership for my team, but I just wish everything processed more quickly.
2022-10-04
It was so easy and convenient to send…
It was so easy and convenient to send documents to IRS and I used the customer service/help desk and they were very knowledgeable and answered my questions promptly. First time user and I'm impressed!
2022-02-06
Excellent product
Excellent product, Quick and simple to use. Integrates with google drive and my other products with ease. Highly recommend! Add on services have value as well.
2021-02-03
Great customer service staff readily…
Great customer service staff readily available, they don't waste anytime contacting you or getting you the support you need. Highly recommend.
2021-02-03
Customer service is not so good
Pdfiler is awesome editing tool and really helps in composing forms/papers. But their customer service seems absent.
2021-01-19
I am a relatively new user to pdffiller, but have found the platform user friendly and does exactly what I need it to. Helping me modernise a lot of statutory requirements for e-signatures and template creations.
When I experienced issues loading documents due to permissions through my work network, the support team at pdffiller responded quickly and continued assisting myself and co-ordinated with my employers IT support function to resolve it within 24 hours, allowing me to get on with my job.
2020-09-25
Honestly has saved me so much time with…
Honestly has saved me so much time with PDF's that are hard to fill out. I am in nursing school and it is a must for me now.
2020-05-20
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?
Make Sure the Invoice is Unpaid Make note of the invoice date and number and check your accounts payable or other financial records to confirm that the invoice has not yet been paid. Check individual entries on the invoice to determine if any of the charges have been paid already.
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.
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 I know if an invoice is correct?
Make Sure the Invoice is Unpaid Make note of the invoice date and number and check your accounts payable or other financial records to confirm that the invoice has not yet been paid. Check individual entries on the invoice to determine if any of the charges have been paid already.
What happens if an invoice is incorrect?
If an incorrect invoice has been sent, the business must issue a cancellation invoice with its own, new invoice number. This will include a negative invoice amount, as well as the original invoice number and the date it was issued. Then, a correct invoice can be raised with a different invoice number.
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