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Home Business Accounting & Finance mightymacros Dat add-in Download

mightymacros Dat add-in

August 30, 2020
Mightymacros DAT add-in prevents accounts payable errors by identifying duplicate invoices before they result in duplicate payments.
mightymacros Dat add-in
mightymacros Dat add-in Screenshot
Version 1.7.0
License Freeware
Platform Windows
Supported Languages English
Homepage www.mightymacros.net
Developed by mightymacros
The mightymacros Dat add-in is an essential tool for accounts payable staff who want to efficiently identify and prevent duplicate payments by identifying uncaptured duplicate invoices. The program offers a seamless integration into MS Excel, providing a non-intrusive means of scanning invoices for potential duplicate transactions.

To use the tool, simply upload a standard set of invoice information from your ERP or accounting system into an Excel spreadsheet. From there, the information is automatically uploaded into a powerful SQL database where the program analyzes the data and returns a report directly into an Excel workbook.

The localDB version of SQL Server Express that the Dat add-in uses has five times the capacity of an MS Access database and does not require any configuration or administration by the user. Its user-friendly interface is designed for regular use and is recommended for validation prior to weekly payment runs.

This software is ideal for accounts payable staff who want to ensure the accuracy of their payments and minimize errors by identifying uncaptured duplicate invoices early on. With the mightymacros Dat add-in, you can streamline your accounts payable process and protect your organization from potential financial losses.
What's New

Version 1.7.0: Minor Bug fixes and security update

Version 1.6.9: This program is now Freeware. There has also been a major revision to improve response time and report outcomes.

Version 1.6.4: Modified comments upload to handle the same items detected by a different rule

Version 1.5.9: This update includes important bug fixes, including the addition of an update notification function that has been added to ribbon menu.

Version 1.5.4: Modifications made to the stats form to order the date selection criteria.

Version 1.3.0: New optional fields for entry of payment date and payment status have been added and the currency field is now included on the report output.

Version 1.2.1: Update improves the capture of duplicate invoices

Version 1.1.8: Expanded the configuration of the tool to improve the capture of duplicate invoices.

Version 1.1.7: Option is now available to set custom row header names that match upload sheets. A new Setup file is now available to automatically check and load prerequisites on install, and the trial period has been re-set for with this download for re-evaluation.

Version 1.1.68: Option is now available to set custom row header names that match upload sheets. This update should help smooth the upload process.

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