我们所有的银行信息和没有更新w ready to use Bambora for making ACH payments. In the sample test run, we found that it added one more day to the payment schedule. Invoices released before 2.30 EST on Wednesday (11/3), now will be deposited in supplier's bank account by Wednesday of next week (11/10). Total full seven days. If there is a holiday in the middle, then it will take eight days. It will be hard to explain that ACH payments take 7-8 days to reach the supplier's account. Anyone has concerns about this timeline? I think they should change the closing time from 7.00 AM PST the next day to 7.00 PM PST the same day, so we can pay all the due invoices until 5.00 PM the same day. Our SLA with suppler and stakeholder is impacted and some of the scheduled reports will have to be updated as well.

I know OCR used to have it's own set of challanges in the past. If you are using Concur invocies with OCR, how would you rate the accuracy of invoice scanning in terms of percentages (%)? I think 12 to 15 replies on this topic would be helpful to us in determining the next steps. Thanks Nick Sanghvi

We do not have Concur invoices today, but wanted to find out whether Concur Invoice has a self-approval functionality. Example: Admin supporting multiple managers reviews the invoice routed to her manager as a delegate, codes the invoice and sends to manager #1 for approval. If the invoice amount is within that manager's approval limit, we don't want that invoice to go to manager's (#1) manager (#2). Is it possible to configure the workflow to accomdate this requirement to speed up the approval and payment process? Any help would be greatly appreciated.