When a purchase invoice is created, we have to manually go into tag, purchase invoice and then match it off. With other softwares, it is automatically matched and we just press reconcile. Its quite a tedious process and time consuming, especially where there are hundreds of transactions with purchase invoices.
Much needed. We’ve started to consider alternatives to QF to help save on admin. A particular competitor for example automatically pulls the dates, invoice number, amounts and supplier from invoices, this is such a time saver when processing loads of invoices through the receipt hub.