I like that we can use it as our main platform for internal management of all our accounts payable (A/P) information from purchase orders through invoices. This helps us have one place at which we do business with vendors so there is no need to look in multiple places to find things or ask different people questions about A/Ps. It's not very user friendly when you're trying to create an invoice or pay someone back after purchasing something via this system - maybe because my experience was using Excel but not sure if others may be having similar issues. Our goal has been to make life easier for managers who are tasked daily managing these processes internally. We've reduced some manual labor time spent doing paperwork related tasks such as reconciling bank statements & pulling data into spreadsheets manually.