Accounts Payable (including company credit card and employee expenses) automation

Hi all.  We are looking at TimberScan and SAP Concur to automate our Accounts Payable process including the processing of company credit card expenses and employee expense reimbursements.  Does anyone out there use either one of these products and if so can you give me feedback/comments as to how you like it/them?  Thank you!

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    We use Timberscan.  Credit cards are an on going challenge for us.  We use Timberscan to process all expense reports as well.  I like Timberscan but at times the sytems works slow.  We have not been able to pinpoint what the issue is.  I would love to hear what others are doing about credit cards because my ap is constantly off by trial balance due to credit card postings.

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    We are also looking at buying/using either TimberScan OR SAP Concur for automating the A/P process including the processsing of company credit card expenses and employee expense reimbursement.  We are under the impression that bot software products can handle it all; is that a wrong impression?

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    We are actually using Sage Paperless and have had luck with processing our AP invoices through this software.  We are just starting on the Credit Card import process as well but just wanted to note that there is the option in this Paperless software as well.