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Home » Windows » Business » Finance » mightymacros Dat add-in

mightymacros Dat add-in

August 30, 2020
mightymacros Dat add-in helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments.
mightymacros Dat add-in
mightymacros Dat add-in Screenshot
Version: 1.7.0
License: Free
Operating System: Windows
Homepage: www.mightymacros.net
Developed by: mightymacros
mightymacros Dat add-in helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments.

The tool is installed within MS Excel and offers a non-intrusive means for scanning invoice information for duplicate transactions. The tool relies on a standard set of invoice information that you upload into an Excel spreadsheet from an ERP or accounting system.

The information is then uploaded into a SQL database, where it is analysed by the program and returns a report back into an Excel workbook. The SQL database that Dat add-in uses is a localDB version of SQL Server Express having around 5 times the capacity of an MS Access database.

Among other advantages the localDB version does not require any configuration or administration by the user. mightymacros Dat add-in is designed for regular use, ideally to be used for validation prior to a weekly payment run.
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.

accounts payable audit tool ap audit software duplicate payment prevention identify duplicate invoices
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