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Very good. Easy to use. Perfect "side dish" for users who don't need full PDF Writer needs. Has just been saving me hours in handwriting out form information
2015-07-27
A time saver
A great way to fill, edit and sign PDF documents easily and on the go. Create professional-looking documents even if you are out of the office.
Affordable and efficient.
It includes many customizable templates for different purposes and the Drag and Drop feature makes it easy to use.
Compatible with a variety of formats.
None, really.
It takes some getting used to after using tools such as Adobe, but overall it's pretty intuitive.
2018-03-21
I like the professional government…
I like the professional government templates available but the layout of the actual site is a little tricky to understand how everything works on it.
2023-03-09
Some frustration with the search option. I was searching for W-2 for 2020. Could not find, so chatted. I'd solved my problem by the time the chat person responded. Today I was looking for a fillable PPP Loan Forgiveness form. It may be there, but the search said no results.
2022-03-22
I've used this software before, but I find Pdf Filler a bit better for my use. I need to learn the software better, because if it continues to help in my work I will be a loyal client.
2022-02-19
Someone has obviously been doing some…
Someone has obviously been doing some serious, informed and creative thinking in writing pdfFiller. I found it easy to use, very user-friendly, it made my first experience a joy. Many thanks for such a great tool. I am so glad to have it available. Congrats on an excellent product.
2021-08-09
Fairly easy to navigate
Fairly easy to navigate. Text does not always line up exactly right, but close enough to make the document readable. Overall, very pleased with the service.
2021-03-08
****** works great, maybe a little inconvenient compared to *****, but that's why they are so much cheaper. For as little as we need a *** editor I could not justify the cost of *****, so this was a good alternative. *** some issues with my pay method after having them for 3 years. Wish I could have just updated my Pay info instead of having to cancel my plan and sign up again. That messed up a discount I had, but kudos to the customer service for being able to straighten it out. *** to do everything through chat because no phone number. Overall decent **************."
2021-01-13
Makes me more useful working from home
Makes me more useful working from home. I can fill in forms that have been faxed to the office from home. Love it.
2020-11-18
Position Payment Document Feature
The Position Payment Document feature streamlines your financial processes. This tool is designed to enhance the way you manage and document payment transactions related to various positions or roles within your organization. With its user-friendly interface, you can easily keep track of payments and ensure accuracy in your records.
Key Features
Centralized document storage for all payment records
Automated payment status updates
Customizable templates for different payment types
Integration with existing accounting software
Easy search and retrieval of payment documents
Potential Use Cases and Benefits
Efficient tracking of employee payments and compensation
Simplified audit trails for compliance purposes
Enhanced collaboration between departments during payment processing
Improved transparency in financial reporting
Reduced time spent on manual documentation
This feature can effectively solve your challenges with payment management. By automating key processes, you reduce the risk of errors and improve overall efficiency. Moreover, you gain clear visibility into your payment transactions, allowing you to make informed decisions. Experience the simplicity and control that the Position Payment Document feature brings to your organization.
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What is pay through date in Oracle Payables?
You assign Pay Groups to suppliers and invoices when you enter them. Pay Through Date. Payable selects all approved and unpaid invoices that have a due date on or before the Pay Through Date. You cannot update this field after invoice selection for a payment batch.
What is a pay through date?
Pay Through Date(definition) = Ending date of the pay cycle. The system compares this date to the scheduled pay date for the voucher payment schedule.
What is terms date in Oracle Payables?
Terms Date Basis. The date that Payables uses as the payment terms start date when Payables calculate the due and discount date for invoice scheduled payments.
How do I create a payment process in Oracle r12?
Enter your criteria to pick all your invoices for which you wish to make a payment and click on Submit button.
Navigate across the tabs to change the selection and processing criteria the way you want.
Enter the Payment Process Request in search and check the status of the request.
What is payment process request in r12?
R12 Payment Process Request(PPR) in Payment Manager. ... In R12, PPR is the replacement for 11i Payment Batches. Release 12 payment setup enables a Payment Administrator to select multiple invoices for payment by selection criteria, and he can pause the invoice selection and payment build process.
What is payment process profile in Oracle r12?
The Payment Process Profile ties together all the necessary objects for processing payments in R12. It defines how the documents are created, formatted and processed. ... Payment Process Profiles are linked to the Payable Documents for a Bank Account and informs the Payment Process Request how to create the payments.
What is payment process profile in fusion?
A payment process profile is a payment attribute assigned to documents payable, which specifies handling of the documents payable, payments, and payment files by Oracle Fusion Payments. ... A payment process profile controls payment processing for the disbursement flow. It provides the blueprint to: Tie setups together.
What is PPR Oracle Apps?
Oracle Payment Processing Request (PPR) in AP R12. PAYMENT PROCESSING REQUEST FUNCTIONALITY- In 11i we used Payment batches to pay for multiple invoices same time. In R12, PPR is the replacement of Payment batches.
What is AR Oracle Apps?
R12 Receivables Setups (AR) in Oracle Apps. Receivables overview: Accounts receivable is an asset account in the general ledger that documents money owed to a business by customers who have purchases goods or services on credit.
How do I cancel a payment in Oracle Payables?
If you want to cancel all related invoices and reset their Amounts to zero, select Cancel for the Invoice Action. Choose OK to have Payables void the payment document and cancel the related invoices.
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