We have a customer who has used AvidXchange for ~10 years. Loves it.
We implemented it before Avid's API was available. Straight VI in/out. No massaging data, no errors.
When Avid came by with their API, we all took a hard look at it and decided that it didn't add anything to their situation, and they passed on it.
However, our customer does NOT use POs. Just straight invoice capture, recognition, workflow for approval, import to Sage. So if your customer is using POs, that might be a different case, as that is a significant complication.
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Jerry Norman
Smartbridge Partners
(512) 653-7498
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