Has anyone used the ToolboxTechs integration for reconciling vendor invoices? I am looking to help our accounting department efficiently input vendor invoices. We did a demo this week but I wanted to see if anyone else in the community has used their integration? Specifically I am interested in:
- The accuracy of their automated PO creation/updates
- How well their return processing works
- Integration experience with ServiceTitan
- How well their line item processing works.
Thanks in advance!
