I like that we are able to use our own software for billing purposes without having additional third party systems involved in order capture or processing invoices from clients/customers. The interface is not very user friendly when it comes time to create reports as well since there aren't many options available outside of what's already built into Ag Advance itself. Also can be difficult at times determining if an invoice has been paid by one customer versus another which could cause issues going forward should someone default during payment terms set forth within contract agreements between customers / service providers (e.g., electric utility). We've found ourselves being limited by how much data they have access too so far - haven’t run across anything major thus-far but would hope this may change over period of implementation & usage.