I wish the mapping function worked better. When I think Arista has it mapped, then all of the sudden, the next invoice will not be mapped. If I have to open every invoice to double check, then it defeats the purpose of having this program.
All information available on one screen.
Oftentimes the software does not capture the PO number (mapping issue). Also, if I work too quickly, it does not record comments or approvals on the invoice I am currently addressing. Therefore, an errant message may appear in another invoice's comments box, but it really goes to the one viewed before. This is very upsetting; it happens when a reject is performed, as well, where it may reject the one above or below.
Likelihood to recommend: 6/10
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