Helpdesk

Ottimate’s new Reporting tool provides instant access to reporting data with a refreshed user experience, providing you with valuable business insights on y...

This report provides a detailed breakdown of unpaid invoice amounts by different aging brackets at the vendor level to help you better prioritize processing...

This report shows unpaid invoices by their corresponding aging bucket, including invoice approval status and outstanding balances for selected locations and...

This report shows invoices that have not been exported as of a certain date, but should hit the relevant fiscal period. Filters Filter Description ...

This report shows payments (checks & ACH) sent out during a specific time period so you can gain insights into your outgoing cash flows, track payments ...

This report offers a comprehensive view of the payment methods supported by each of your accounting vendors, including autopay status and authenticity check...

This report provides a snapshot of pending payments to vendors for efficient payment tracking. Filters Filter Description Location Location a...

This report provides a holistic view of Vendor Pay transactions, including ACH debit, ACH credit, ACH refund, vCard refund, and Cashback transactions across...

This report offers a detailed view of all your invoices based on key criteria such as approval, payment and export status. Filters Filter Descripti...

This report provides a detailed breakdown of the invoice count and dollar value at different workflow stages to identify potential bottlenecks in the AP wor...