InLattice is widely used across user segments in various industries. We recently did a quick analysis of the business classification of our various clients. Here is a broad overview of where our clients fall into. Staffing/Consulting Transportation Healthcare Real Estate Communications Local government Travel, Food & Entertainment Education Housing...

InLattice supports multi currency payments in QuickBooks Vendor Portal InLattice vendor portal for QuickBooks is being used by many clients to distribute vendor payment confirmation documents in multi currency environment. At the time of InLattice registration choose the appropriate currency symbol at http://www.inlattice.com/signup_ap.php. Clients can register with multiple currency...

InLattice has received 5/5 (Five Star) rating from QuickBooks users. Please see Intuit App Center for details at Intuit App Center InLattice a Necessity by Courtney Sutton on August 28, 2017 ***** 5/5 We wanted to upgrade to pay our vendors via ACH funds transfer (saves SO much time...

InLattice Vendor Portal for QuickBooks Online – automates processing vendor invoices, creating bills in QuickBooks, distributing POs and Payment information. NACHA file for vendor direct deposits Schaumburg, United States, August 14, 2017 – APARA, Inc. is pleased to announce InLattice Vendor Portal for QuickBooks Online that supports posting of...

If your QuickBooks Online connection with InLattice has expired or you had disconnected your InLattice subscription from QuickBooks Online, you can re-connect using the instructions below. If you would like to reconnect, please login to InLattice, then go to QuickBooks Interface->Try to refresh any of the Lists. This should...

We are excited to announce that InLattice now supports QuickBooks Online. With the exception of Employee Payments, InLattice supports all AP/AR Automation scenarios such as send and receive online Invoices, ACH and Paypal Payments etc. QuickBooks online users can receive vendor invoices online and post it as bills without...

Over the past several years, we have made numerous updates to InLattice functionality, but most interesting and most requested of all was the customization and branding capabilities we recently added to InLattice. You can get a feel for see these features using Demo Ids that we have setup. Please...

Managing accounts payable can be very labor-intensive process. Vendor invoices are received through mail, fax and emails. Paper shuffling, filing, searching for a specific invoice, verifying the supporting documents, getting manager’s approval, entering invoices to accounting packages, making payments through checks requires considerable staff time. Also, 80% of the...

How do you send invoices to your customers? Even in this digital age, majority of business to business invoices are sent through email, fax and snail mail. Major issues related to paper based invoices include: Staff time spent on printing, mailing/emailing and faxing invoices Customers not receiving invoices Delayed...