AvidXchange

SEPTEMBER 1, 2017

Invoices must be manually created, printed, and mailed; then you wait for the customer to open the envelope, enter the invoice into his or her own system, process the invoice, print a check, and mail it to your company; then your staff has to open the envelope, deposit the check, and match the payment to the outstanding invoice.

Billing 52

Billing Deposits Invoicing Computation 52

AvidXchange

JANUARY 16, 2023

So Justin was the founder of a company called Strong Room, which we acquired back in the 2015 timeframe. I know your software can post a recurring payment to the general ledger. I was actually in Houston last Thursday and had dinner with Justin. So why aren’t management companies automating those knowable payments?

AP 52

AP General Ledger Accounts Payable Accounts Payable 52

Cloud Accounting Podcast

JUNE 28, 2020

If you've ever tried to get your clients' Stripe, Square, or PayPal transactions into QuickBooks or Xero, you've probably pulled your hair out a few times trying to get income and fees recorded correctly so that the deposit amounts match the bank statement so you can reconcile. I will tell you, having thought about this, I had this idea.

Bookkeeping 40

Bookkeeping QuickBooks Payroll Auditing 40