- Cloud, SaaS, Web (118)
- Geïnstalleerd - Mac (10)
- Geïnstalleerd - Windows (32)
- Mobiel - Android native (29)
- Mobiel - iOS native (31)
- Afstemmen van inkooporders (25)
- Cashbeheer (68)
- Controle van goedkeuringsbeheer (111)
- Factureren (29)
- Factuurverwerking (61)
- Fraudedetectie (71)
- Gegevensextractie (24)
- Leveranciersbeheer (99)
- Uitschrijven van cheques (48)
- Waarschuwing bij dubbele betaling (91)
Tipalti biedt 's werelds enige end-to-end automatiseringsoplossing voor crediteurenbeheer en elimineert 80% van de werklast voor het beheer van de volledige wereldwijde betalingsadministratie voor leveranciers. Het holistische cloudsysteem omvat onboarding van leveranciers, het vastleggen en valideren van belastingformulieren, factuurverwerking, koppeling van bestelorders, betalingsmethode en valutaselectie, grensoverschrijdende overboekingen, vroegtijdige betalingen, communicatie met leveranciers over de betalingsstatus, afstemming van betalingen, ERP-integratie en voorbereiding van belastingaangifterapporten. Meer informatie over AP Automation Tipalti biedt de enige end-to-end automatiseringsoplossing voor crediteurenbeheer, waarmee de gehele wereldwijde betalingsadministratie voor leveranciers wordt gestroomlijnd. Meer informatie over AP Automation
AI-powered invoice data extraction service that can be easily customized and integrated into your company processes. Any layout: capture data from any invoice with no template setup. Fast deployment: start extraction from day one. Effort reduction: 97% fewer keystrokes and 6x faster than manual data entry. Continuous improvement: automatically learns from each new invoice. Extensibility: integrate manually or through RPA or API. Enterprise-grade: highly scalable cloud-based solution. Meer informatie over Rossum Rossum is an AI-powered, cloud-based invoice data capture solution that speeds up invoice processing 6x, with up to 98% accuracy. Meer informatie over Rossum
Procurify is de ideale oplossing voor uitgavenbeheer voor middelgrote bedrijven. Met de crediteurenmodule kun je een artikelfactuur vergelijken met de bijbehorende inkooporder en pakbon. Op deze manier kun je achterhalen of je bent gefactureerd voor iets wat je niet hebt ontvangen. Teams in aankoop, inkoop en financiën hebben Procurify over afdelingen en teams heen kunnen implementeren om een betere bestedingscultuur te creëren. Ga binnen twee weken aan de slag en laat dit product je helpen bij het transformeren van je crediteurenproces. Meer informatie over Procurify Met Procurify crediteurenbeheer is een drierichtingsvergelijking eenvoudig, dus je hoeft alleen te betalen voor wat je daadwerkelijk hebt ontvangen, zonder papierwerk te hoeven achterhalen. Meer informatie over Procurify
NetSuite is wereldwijd een zeer populaire boekhoudoplossing in de cloud en biedt een uniform platform voor het stroomlijnen van alle backofficeprocessen, zoals CRM, voorraad en e-commerce. Met ingebouwde business intelligence, rapportages en realtime zichtbaarheid stelt NetSuite bedrijven in alle sectoren en van elke grootte in staat om financiële afsluitingen te optimaliseren, IT-kosten te verlagen en operationele inefficiënties te elimineren - zodat je je kunt concentreren op belangrijke beslissingen die inkomsten genereren, in plaats van je zorgen te maken over je backendsystemen. Meer informatie over NetSuite NetSuite ERP voert al je belangrijke backoffice-activiteiten en financiële bedrijfsprocessen uit op één enkel, geïntegreerd platform in de cloud. Meer informatie over NetSuite
Airbase is het ideale cloudgebaseerde uitgavenbeheerplatform voor bedrijven met 50-1000 werknemers. Vereenvoudig de uitgaven via je bedrijfskaart en maak onkostendeclaraties overbodig. Implementeer voorafgaande goedkeuringen van uitgaven, geef fysieke en virtuele bedrijfskaarten uit, betaal rekeningen en automatiseer je codering van je onkostenrekeningen. Volledige integratie met QuickBooks Online, Xero en NetSuite. Klanten zijn onder andere Gusto, Front, Getaround, Segment, Clearbit en Doximity. Meld je vandaag nog aan voor een demo op Airbase.com. Meer informatie over Airbase Met Airbase kun je voorafgaande goedkeuringen implementeren, fysieke en virtuele bedrijfskaarten uitgeven, rekeningen betalen en de boekhouding en rapportages automatiseren. Meer informatie over Airbase
HarmonyPSA ondersteunt de volledige zakelijke levenscyclus, van het genereren van leads tot contractvernieuwing. Het is speciaal ontworpen en gebouwd voor software- en servicebedrijven en automatiseert bedrijfsfuncties op één platform, beschikbaar vanuit de cloud op elk apparaat. Meer informatie over HarmonyPSA PSA-hulpmiddelen van de volgende generatie. Compleet Professional Services Automation-pakket voor software- en servicesbedrijven. Meer informatie over HarmonyPSA
QuickBooks is de toonaangevende boekhoudsoftware voor kleine bedrijven. Beheer al je financiën met ofwel de gelicentieerde versie of de online versie. Directe toegang tot gegevens over klanten, verkopers en werknemers. Gratis ondersteuning en upgrades met online versie. Wordt geleverd met een gratis proefversie van 30 dagen. Beheert de financiën van kleine bedrijven. Directe toegang tot gegevens over klanten, verkopers en werknemers. Beschikbaar in een online versie.
QuickBooks Enterprise is complete boekhoudsoftware voor de bouwsector die kan meegroeien met je bedrijf. Het biedt alle tools die je bedrijf nodig heeft, maar is toch eenvoudig te gebruiken. Je kunt je boekhouding organiseren, inventaris beheren, verkopen bijhouden en zelfs de loonlijst uitvoeren, maar dan voor een fractie van de kosten. Met QuickBooks Enterprise bespaar je duizenden dollars per jaar in vergelijking met soortgelijke oplossingen. Het is krachtig en flexibel en wordt ook geleverd in versies die zijn ontworpen om aan jouw specifieke behoeften te voldoen. Probeer het vandaag nog gratis uit. De toonaangevende boekhoudsoftware voor kleine bedrijven. Directe toegang tot gegevens over klanten, verkopers en werknemers.
Bekroonde online boekhoudsoftware ontworpen voor accountants en eigenaren van kleine bedrijven. Beschikbaar op alle computers of mobiele apparaten met een internetverbinding. Bedrijfsfinanciën en cashflow worden in realtime bijgewerkt. Importeert transacties van bankrekeningen. Onbeperkte gebruikersaanmeldingen. Integreert met meer dan 600 bedrijfstoepassingen van derden. Ondersteunt meerdere valuta's. Gegevens zijn toegankelijk via één grootboek, zodat accountants en klanten kunnen samenwerken op het gebied van financiën. Prachtige cloudgehoste online boekhoudsoftware voor kleine bedrijven. Altijd en overal toegang. Probeer nu de gratis proefversie!
SAP Concur levert bedrijven van elke omvang en stadia meer dan enkel automatisering: het biedt een volledig verbonden uitgavenbeheeroplossing die reizen, kosten, leveranciersfacturen, naleving en risico omvat. De wereldwijde expertise, toonaangevende innovatie en het dynamisch ecosysteem van verschillende partners en toepassingen ontsluit krachtige inzichten die bedrijven helpen de complexiteit te verminderen en de uitgaven duidelijk te zien, zodat ze deze proactief kunnen beheren. SAP Concur biedt meer dan automatisering: een volledig verbonden uitgavenbeheeroplossing die met je bedrijf meegroeit.
Certify Purchasing innoveert de functies voor crediteuren en financiën met digitale bestelopdrachten, inkooporders, ontvangst, factuurbeheer, leveranciersbetaling en werkstromen voor budgetbeheer. Ingebouwde besturingselementen sluiten naadloos aan op de wettelijke vereisten en goedkeuringsprocessen van je organisatie om naleving te stimuleren en aankopen binnen het budget en beleid te houden. Certify Purchasing is een optimale oplossing voor het proces van aanschaffen tot betalen, die het uitgavenbeheerproces vereenvoudigt met geautomatiseerde efficiëntie.
Odoo biedt een pakket van volledig geïntegreerde, aanpasbare, open-source bedrijfstoepassingen. Deze alles-in-één softwareoplossing biedt de uitkomst voor de meeste zakelijke behoeften, zoals CRM, verkoop, project, productie, inventaris en boekhouding. Odoo voldoet aan de behoeften van bedrijven, ongeacht de omvang en het budget. Open source set van geïntegreerde zakelijke toepassingen voor CRM, POS, website, e-commerce, verkoop, accounting, magazijn, HR, project en marketing.
Met Bill.com kun je de tijd die je kwijt bent aan je crediteurenwerk met 50% verminderen. Betaal leveranciers en 1099-aannemers via ACH, en krijg facturen sneller goedgekeurd met een robuuste workflow voor online goedkeuringen. Naadloos synchroniseren met QuickBooks, Xero, Sage Intacct en NetSuite voor eenvoudigere gegevensinvoer, verbeterde nauwkeurigheid en snellere afstemming van bankrekeningen. Blijf georganiseerd en wees altijd klaar voor een audit met online documentopslag voor facturen, cheques en ontvangstbewijzen. Beheer alles op verschillende apparaten met de bekroonde app voor iOS en Android. Bill.com kan de tijd die wordt besteed aan crediteuren met 50% verminderen dankzij geautomatiseerde ACH-betalingen en online goedkeuringen. Synchroniseert met QuickBooks, Xero en meer.
Sage Intacct is een toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software. De toepassingen van Intacct worden gebruikt door meer dan 11.000 bedrijven, van startups tot openbare ondernemingen om topprestaties te bereiken door financiële professionals te voorzien van diepgaande functionaliteit, realtime financiële en operationele inzichten en de mogelijkheid om kritieke processen te automatiseren. Toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software.
SAP Business ByDesign is een complete en aanpasbare on-demand bedrijfsoplossing die is ontworpen om de kernactiviteiten van middelgrote bedrijven te integreren en te stroomlijnen. De oplossing ondersteunt financiële rapportage, CRM, human resources management, supply chain management, projectmanagement, leveranciersrelatiebeheer en nalevingsbeheer. On-demand bedrijfsoplossing die is ontworpen om de kernactiviteiten van middelgrote bedrijven te integreren en te stroomlijnen.
Sage | Accounting (formerly Sage One) online accounting software gives you anytime, anywhere access to the most important small business essentials. Access daily to-dos like invoicing, time tracking, and expenses - through the cloud or on our mobile app. Multi-language and multi-currency enabled, see why successful business owners choose Sage | Accounting. Visit website for a complete list of features. Compatible with Mac/PC, Apple/Android. Start your 30 day free trial today! Sage | Accounting is a simple yet powerful online accounting solution designed for small business owners.
ACOM AP Automation solutions enable companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration. ACOMs AP Automation solution enable companies to automate their whole Accounts Payable process from vendor invoices to vendor payments
Accounts payable automation leader for companies using NetSuite, Sage Intacct, Microsoft Dynamics GP, Xero and QuickBooks and processing at least 100 payments per month. No settlement accounts. Check, ACH, credit card, virtual card payment options. Mobile access. Approval hierarchy. Built-in fraud protection. MineralTree provides the easiest to use Accounts Payable (AP) and Payment Automation solution streamlining AP, giving customers unparalleled visibility and significant cost savings. MineralTree automates the Accounts Payable process from invoice capture to payment execution without the expense of an IT project.
Spendesk helpt bedrijven om hun uitgaven beter te beheren. Dit alles-in-één platform voor uitgavenbeheer biedt fysieke en virtuele betaalkaarten, goedkeuringsworkflows, registratie van ontvangstbewijzen en facturen en geïntegreerde rapportage- en boekhoudfuncties. Geef je werknemers meer mogelijkheden en help je financiële teams om de controle te behouden met realtime inzicht in wat er wordt uitgegeven. Meer dan 1000 toonaangevende bedrijven in het Verenigd Koninkrijk en Europa vertrouwen op Spendesk om hun uitgaven gemakkelijker te maken. Spendesk is slimme software voor zakelijk uitgavenbeheer, met een alles-in-één platform om betalingen, goedkeuringen en rapportage te optimaliseren.
SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting, expense tracking, sales tax management, source document upload, and more. SlickPie also delivers many time-saving automation features, such as automatic payment reminders and recurring invoices, and it offers a built-in automated receipt data entry tool, the MagicBot. Free online accounting software for small businesses. Send invoices, collect payments, track expenses, get bank feeds, & more. No spam.
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more. A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.
DocuPhase provides software and services for Enterprise Automation. Our platform includes everything an organization needs to execute on their Digital Transformation, Process Improvement, and Growth strategies. We are the automation experts. Partner with the DocuPhase team to transform the way you work. Lets get started. For more information, visit docuphase.com. DocuPhase is a complete browser-based platform that delivers unmatched efficiency and performance to companies around the world.
By combining transactions, accounting, analytics, and always on audit in one system, Workday empowers decision-makers with in-the-moment and on-the-go financial and business insight they can act upon. Manage your organization's financial accounting, reporting, procurement, revenue, inventory, and projects in a single system.
Apptricity Spend Management Application is a purchasing, payment, p-card, and travel & expense solution that provides intelligent analytics that track costs, syncs with existing business rules and workflows. Automates entering, reviewing, escalating, approving and auditing expenses. Apptricity Spend Management simplifies procurement, purchasing, payments and compliance.
Yooz provides the smartest, most powerful and easiest-to-use cloud-based invoice and payment processing automation solution. Yooz delivers unmatched savings, speed and security with affordable zero-risk subscriptions to more than 3,000 customers and 100,000 users worldwide. It integrates seamlessly with more than 200 financial management systems, exceeding any other solution on the market. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe. Multi-award wining solution that brings intelligence to AP automation and empowers leaders to streamline their financial workflows.
Beanworks frees accounting teams from monotonous tasks associated with accounts payable. Automate data entry and approvals, and improve insight across your AP processes. Beanworks is the only AP software designed for multi-entity workflow, with one dashboard for your entire organization. Gain a holistic understanding of your AP spend in one centralized solution. Integrates with QuickBooks, Sage, Intacct, NetSuite, Rent Manager, and other systems. Ideal for 150 or more invoices/month. Cloud-based AP automation solution including payments. Ideal for 150+ invoices/month in QuickBooks, Sage, Intacct, NetSuite & more.
AvidXchange gives mid-market companies power over their accounts payable process with AP automation solutions that streamline the entire AP process. Our solutions virtually eliminate paper-based processing problems, reduce security risks, and cut processing costs without cutting corners. Whether it's managing invoices, automating approvals, or scheduling payments, our solutions electronically transform your existing processes without you losing any control. Request a demo today! AvidXchange's AP automation solutions transform your invoice management process by eliminating paper and reducing processing costs.
Payment Rails is an API-first mass payouts automation platform. Payment Rails provides end-to-end support for your AP process that includes white-labeled collection of supplier and partner banking/W9/W8 details, a simple API and dashboard to send payments to anyone in over 200 countries in their local currency with an approval process, and 1099/1042 tax-file preparation. Next-generation API-first payouts platform that enables businesses to send payments to any individual or company.
An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting. An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.
Focus 9 is a leading ERP software equipped with ultramodern technology by Focus Softnet, a distinguished enterprise applications provider designing products with leading-edge capabilities.The comprehensive web-based software, Focus 9 is furnished with advanced tools enabling organizations across industries to optimize the critical business functions including human capital management, accounting and financial, enterprise performance management, supplier and customer relationship management. Enjoy superior data processing with Focus 9's pronghorn server
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts. Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing. Bookkeeping automation for effective accountants and bookkeepers!
Transcepta's intelligent procure-to-pay platform helps procurement and AP teams improve efficiency with smart E-Procurement, AP Automation, and supply-chain management. Complete with e-invoicing processing and validation, PO delivery and matching, AP automation, dynamic discounting, supply chain financing, and early payment discount solutions. Transcepta works "out of the box" with any ERP or accounting solution to streamline the payables process and bring spend visibility to procurement. Transcepta's procure-to-pay platform helps procurement and AP teams improve efficiency with smart AP automation and supply chain mgmt.
SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays vendor billing data in a way that allows corporations to understand and manage their operational expenses for Telecom & Information Technology, in one centralized platform. Where most carriers & IT vendors provide a basic level of reporting and analytics to their client, the SpikeFli mandate has been to ensure businesses have the facts they need to reduce costs, manage assets, and budget appropriately. SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays billing data for telecom & IT vendors.
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 1,000 invoices a month. Nexus gives you full control over your accounts payable with streamlined PO and invoice processing, custom workflows and approvals, real time cash flow reporting, and supplier payments. Complete AP automation from purchase to payment. Nexus is the only AP & Payments Automation Solution built specifically for real estate. Streamline invoice & payment routing & approval
The easiest way to send and collect business payments in one integrated platform. Plooto makes it simple for you to pay your vendors and contractors, and collect one time or recurring payments. Streamline your cashflow and simplify your payables and receivables processes. Plooto automatically reconciles with Quickbooks and Xero in the most seamless way that you have ever seen. Say goodbye to paper cheques, wires, and bank EFTs by upgrading to Plooto for free. The easiest way to send and collect business payments in one integrated platform. Syncs with Quickbooks and Xero.
Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR/ICR technology offers >99% accuracy for powerful insight, reports, and lookup. Compatible with SAP, Oracle, SAGE, Netsuite, Microsoft Dynamics/AX/NAV, Infor, and other ERPs. AP software easily integrated with your ERP to automate invoice processing, streamline approvals, and dramatically extend reporting.
Sage Business Cloud is changing how businesses compete and grow, by delivering faster, simpler and flexible financial, supply chain and production management, at a fraction of the cost and complexity of typical ERP systems. With Sage Business Cloud X3 you are choosing the next generation business management solution for your enterprise to grow faster and run an agile organisation. ERP that gives you control of your entire business, from supply chain to sales. With your choice of deployment On-Premise or Cloud.
Zahara Accounts Payable Automation streamlines purchase requisitions, orders and invoice approvals. With Zahara, organisations can onboard and manage suppliers, set and control budgets, enforce approvals, automate invoice processing. Zahara is quick to set up, easy to use and integrates with Xero, Sage and Quickbooks. With Zahara AP Automation, organisations can gain visibility and control of spending whilst reducing costs and improving productivity. Take a free trial or book a demo today. Create purchase requests and manage purchasing by using budgets and approval processes with invoice matching and accounts integration.
ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more... Some Benefits Include: *No more costly monthly charges for accounting software. *Save more time and be more productive with ZarMoney. *Track all your business and profits in one place. *Business software support Get started now! No credit card required to get full FREE Access. ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
Goby is the leading invoice and accounts payable automation platform. Our powerful, cloud-based data automation platform is driven by refined, validated blue-chip data to reshape business strategies, boost operational efficiencies, and elevate financial performance. Goby's invoice and accounts payable automation platform drives and reshapes business strategies and elevates financial performance.
Turn paying your bills into a revenue generator with Comdatas AP Automation and Virtual Credit Card solutions. Partnering with Comdata minimizes the cost and labor associated with paper check payments, streamlines your existing AP processes, and improves security. In addition, we seamlessly integrate with most ERP systems and maximize your vendor enrollment with a dedicate team. The best part? Earn money back on every dollar you spend. Our AP Automation minimizes the cost and labor associated with paper check payments, streamlines your AP process and improves security.
Looking for a better approach to AP automation? With over 25 years of experience improving PO and non-PO invoice processes, we tailor our standard solution and deliver ROI of $5-$15+ per invoice with reduced cycle times. DataServ has an in-house SaaS OCR optimized for invoices and delivering 99+% accuracy. Integrates with any ERPs including SAP, Oracle, PDI. Our touchless matching process using the latest in RPA and allows us to automate 80%+ of your invoices! DataServ simplifies document and process automation for Accounts Payable, Accounts Receivable, and Human Resources.
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions. Invoice approval workflow. Streamlines complex invoice handling processes from receipt to payment.
Aestiva offers a full spectrum of AP Automation products. This Invoice Approval product manages the approval of invoices received and can route to Accounting/ERP for payment. Our Purchase Order module manages the entire PO process and works with Invoice Approval to provide automated GL coding and approval. The modules can be combined together along with OCR for end-to-end AP Automation. Alternatively, they can be purchased and function stand-alone. Invoice Approval (purchase stand-alone or as part of an end-to-end AP AUTOMATION system). Includes advanced workflow and reporting.
An affordable, full featured cloud-based accounts payable solution. Easily capture, store, code, approve, and manage your invoices in a secure, centralized location providing instant access to information from anywhere. Dynamix GP integration, Deltek data export, QuickBooks data export, Automated reminders, Customizable Data Screens and approval flows. Subscribe now and be operating more efficiently in a few days. Contact us for a free consultation! Full featured cloud-based accounts payable solution delivered as a subscription service.
Teampay is the first distributed spend management platform built for modern, technology-enabled businesses. Our software gives finance teams total control and visibility over company spend, while empowering employees to move at the speed of business. Our product aligns spenders and finance, collects critical data, integrates it into legacy systems, and provides safe, intelligent paymentsand does it in a user-friendly way. Teampay gives finance teams control and visibility over company spend, while empowering employees to move at the speed of business.
Centreviews automates Accounts Payable through Robotic Process Automation (RPA). Using preconfigured bots for capture, workflow, PO matching, payment and archive, Centreviews allows your business to standardize processing, reduce costs and cycle times, and increase visibility. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs. Cloud based software combining workflows with multiple payment options to helps businesses run efficiently & profitably.
SoftCo serves enterprise organizations who process over 20,000+ invoices per annum. SoftCo Accounts Payable Automation processes supplier invoices electronically from capture and matching, to invoice approval and query management. Accounts Payable Automation replaces manual, paper-based processes and spreadsheets, and removes time-consuming and costly tasks. Automate the capture, processing, and payment of supplier invoices, and gain full control and visibility over spend.
If you're processing hundreds of invoices and payments a week, A/P automation begins with OnPayConnect where you can manage & workflow invoices & payments quickly, safely and at low-cost. Works with any ERP & any bank or multiple banks, and keeps YOU in control. It can also be revenue-generating! *Faster processes & no bottlenecks *Supplier enrollment & outreach for your ePayments program *Secure audit trail *On-board in 45 days or less *Digital Transformation *Cash Flow Visibility Corporate invoice and payment automation. Digitize invoices and payments including on-boarding your suppliers & vendors for ePayments.
SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments. SnapAP is all about eliminating wasteful processes, adding controls, and getting it right, UP FRONT! Our customers are companies that are looking to improve the overall productivity of their P2P process, and are processing a minimum of 1000 invoices per month in Accounts Payable. SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments.
We're the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value. The leading provider of Accounts Payable Automation. InvoiceWorks includes E-invoicing, AP Workflow, PO Matching, Dynamic Discounting.
Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more. Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.
Plate IQ is an online accounts payable automation software that saves time, increases the accuracy of restaurants data, and provides timely insights into their spend. We use OCR technology to extract invoice data down to the line item, automatically coding purchases to the appropriate GL. That data powers your AP, reporting, and integrates with top restaurant accounting and inventory software. Make your restaurant's accounts payable process painless with an online AP automation solution.
With Circulus (Formerly XTBills), it's never been easier to keep up with your vendor payments and employee expense reimbursements. Our simple and affordable cloud platform offers the tools you need to take the pain out of payables. Pay bills via check, vCard, or ACH payments, manage your AP review & approval process, edit user permissions, view detailed reporting, and store unlimited bill images, all while synchronizing data with your QuickBooks Online or QuickBooks Desktop account. Business bill pay, document storage, AP workflow & data entry services. Syncs automatically with your QuickBooks account data.
IPS Productivity Wrx digitally transforms the invoice processing lifecycle, from supplier onboarding to payment reconciliation. Delivered as a service, Productivity Wrx combines an online supplier portal, advanced technologies such as intelligent data capture, digital workflow, RPA, AI, ML, mobile and analytics and IPS unmatched expertise in business process automation. Each year, IPS processes over $100 billion in AP spend and has created over 1 billion digital records over the past decade. Productivity Wrx combines a supplier portal, digital technologies and a service delivery model to transform AP processing end-to-end.
Armatic empowers your staff to enter and pay bills in minutes from anywhere in the world. Automated approvals and business payments anytime, across all of your devices. Convert all of your invoices automatically via the Armatic bill OCR engine and get all relevant bill data into your systems without any data entry. Leverage the two way sync functionality of the Armatic platform with your accounting and ERP system. Armatic empowers your staff to enter and pay bills in minutes from anywhere in the world. Automated approvals and business payments!
Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution fully integrated with SAP applications. Make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow.
Stampli is the most powerful AP Automation available, giving AP full control of the invoice lifecycle. By centering communications on top of the invoice issues are quickly resolved and approvals happen 5x faster. Stamplis AI learns an organizations' unique patterns to simplify GL-coding, automate approval notifications, and identify duplicate invoices. Stampli fits into any existing P2P process, with support for both PO and non-PO purchases. Stampli makes it effortless to automate AP. Stampli is an AP automation platform that centers communications on top of the invoice, resulting in 5x faster invoice approvals.
Lightyear provides automated line item extraction from electronic bills with 100% accuracy, in real-time with rules applied at a line by line level. The robust approval workflow routes bills to the relevant person in your approval chain and is fully customisable for businesses of all sizes. Lightyear integrates will all leading cloud accounting platforms through an API for the seamless transfer of data between the 2 systems. Lightyear provides automated line-item extraction from electronic bills with 100% accuracy in real-time and a robust approvals workflow
Automated invoice processing and AP automation. Receive all your invoices electronically and approve invoices on laptop, smartphone or tablet. Centsoft frees up time for more higher value tasks. We set up both easy and advanced approval workflow for companies of all sizes. Seamless integration with popular ERPs. Customers appreciate the ease of use and fast setup. Approve your invoices from all types of devices - Mac, PC, your mobile and your tablet. Automated invoice processing for your ERP.
Cut costs and complexity with Basware accounts payable automation for enterprise companies. Our solutions support key stakeholders in the invoice handling process. We empower AP teams to process invoices faster, optimize costs, capture early pay discounts and reduce risk. With significant efficiency gains and real-time visibility into financials, AP teams transform from processing clerks to trusted financial advisors, helping the company best manage cash flow and free-up working capital. Cut costs and complexity with Basware accounts payable automation for enterprise companies.
Designed for midsize organizations of 100-1,000+ employees, DocStar ECM AP Automation is the best invoice workflow solution. It reduces procure-to-pay processing time so you can take advantage of early payment discounts and avoid late penalties. Empower your team with custom forms, intelligent data capture, 3-way matching, and seamless integration with major ERP systems like MS Dynamics, Sage, Epicor, Infor, and more. Contact us for a free custom demonstration. DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals.
To get started, we reach out to enable all your suppliers for payments via Nvoicepay. When its time to pay an invoice, you review and approve the payment directly within our cloud software, then Nvoicepay handles the rest. Suppliers are paid according to their remit-to instructions and in their preferred method, while you enjoy real-time visibility as payments clear. Our team even enrolls new suppliers and updates payment data as it changes over time. Nvoicepays payment solution enables AP teams to pay all supplier invoices in a single automated workflow.
Hypatos deep learning technology automates complex document based back-office processes providing unrivaled efficiency gains. Manual document processing is a major cost driver in organizations. Our technology captures data points from documents, performs validations and automates processes, like accounting. We serve the largest consumers of documents including 3 out of the Big 4 financial advisors and Shared Service Centers (SSCs) of large enterprises. Hypatos is leader in developing deeplearning automation technology for document processing.
Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999. Connected is a multi-platform accounting and ERP application for small business.
SutiAP, our online accounts payable software, helps automate invoice capture, auto matching, approvals, and payments while reducing processing time. Powerful analytics and reporting offer complete visibility and transparency in spending. It can be easily integrated with accounting systems and other third-party solutions to offer a seamless user experience. SutiAP helps organizations manage accounts payables in a streamlined, organized, efficient, and automated manner.
Adagio Accounting is financial management and ERP software for small businesses. Adagio provides financial reporting, inventory management and operational capabilities that are for companies that have outgrown the entry-level accounting products and need more advanced functionality that supports their business processes. Discover what you can do when limitations are removed. Adagio Accounting software is designed for small to mid-sized companies that have an accounting office.
Corcentric transforms the way businesses purchase, pay, and get paid, through a suite of AP automation solutions designed to manage 100% of business spend with electronic invoice processing, including PO and non-PO invoices, for automated accounts payable workflow. The solution captures and converts invoices of any format and is an ERP-agnostic, Software-as-a-Service (SaaS) AP automation suite, enabling simple implementation and training and supports mobile invoice approvals through any device. Corcentric accounts payable software is a configurable, SaaS solution that enables companies to automate their AP processes.
MPS IntelliVector is an award winning data extraction and process automation solution, especially tailored for the financial, insurance and government sector. No matter if its digital or paper-based MPS IntelliVector transforms traditional document and forms processing by utilizing multi-level automation, microtask-based processing and secure enterprise crowdsourcing, to radically improve all major aspects of customer data processing. Enterprise grade solution that utilizes micro-tasking and crowdsourcing to simplify and speed up document, check and forms processing.
DocProcess is a cloud finance and accounting automation solution based on Robotic Process Automation and eInvoicing. Designed for enterprises, SSCs and BPOs. It is an RPA platform for accounts payable and accounts receivable automation complete with e-invoicing, validation, n-way matching, GL and payment reconciliation. DocProcess is a cloud finance and accounting automation solution based on Robotic Process Automation and eInvoicing.
Melio is a free vendor/bill payment tool that maximizes cash flow and minimizes busywork. Pay any vendor using bank transfer or debit card for free even if they only accept checks! You can also use your credit card where cards are not accepted to hold onto your cash longer and earn card rewards! Accounts Payable re-invented. Melio automatically syncs with your QuickBooks and even mails checks on your behalf to vendors so you don't need to cut checks anymore. Pay any vendor or bill for free. Use bank transfer or card even if vendors only accept checks.
You invite all your suppliers on your STRATOW invoice where your POs are archived, then they publish their invoices & they track-down the validation without calling you. It cuts 70% of Phone-calls to accounting payables. Supplier portal + ocr + Factur-X + archiving + workflow + ERP connexion. A better collaboration is possible, better informed your suppliers trust you more STRATOW Invoice is a self-service Extranet for your suppliers to exchange POs Invoice and validation
PayPool's AP automation solution (formerly known as Anybill) streamlines the entire AP process,from invoice to approval to payment. And with on-demand reporting, transaction-level data, and full integration with your accounting system, youll have complete visibility into your payments. Provides a quick and cost efficient way for any organization to manage invoices and process payments.
Online audit tools to find, recover, and prevent duplicate and erroneous payments. View a demo of Acculytic's Web-based transaction analysis tools. A 60 day free trial is available for a limited time. Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Accounts Payable functions define and supplement two very critical aspects of any business: Cash Flow and External Vendor/ Supplier Payment Management. These are directly attributable to a firm's profitability and impact each of its LOB. A systematic Accounts Payable process brings about disciplined approach to evaluate and improve Financial Management for the entire organization. Accounts Payable Software streamline and systematized Accounts Payable Process.
.Does your organization measure the success of accounts payable automation from the savings made through reducing the headcounts in AP team? Though, it is a valid parameter but accounts payable automation can lead much better results at the enterprise level. AP automation can bring agility, traceability, accountabilty and reporting capabilities to help CFOs and Finance heads take smarter informed decisions. .Accounts Payable Automation or AP Automation helps organizations cut their operational cost on processing invoice manually.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation. Suits businesses big & small. D+Hs sophisticated Bacs solution optimises Direct Debit and Direct Credit processes whatever your business need.
Symbeo's Managed AP Automation blends the best attributes of human-touch processing with our proprietary automation technology to offer the most accurate, complete and reliable invoice process automation solution available. The results are an AP department with the visibility, control and efficiency you need to make strategic business decisions. We manage the process so you can manage your business. Symbeo delivers best in class AP Automation as a cloud-based service so you can manage your business while we manage the process.
PlusOne is streamline's Accounts Payable automation solution. Whatever ERP or AP system you currently use, PlusOne will integrate with it, automating the collection and processing of your invoices, leaving only the exceptions to process manually. Our customers usually automate around 85% of their invoices dramatically reducing costs, improving error rates, maximising cash flow and freeing up staff for more important tasks. PlusOne. Its how you make accounts payable teams happy. As in deliriously, wildly happy like you wouldnt believe. Seriously.
Invoice Data Capture, Invoice Processing, Approval Workflow, Intelligent 3 Way or 2 Way PO Matching, Archive and Audit and more. Trusted by Banks in the US, Europe & Australia. Full compliance accreditations such as HIPPA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL. Palette is a configurable, modules-based solution available on-premise or in the cloud. > Global solution for multiple ERPs, countries, currencies, and tax rules > Unlimited users with no user license costs > Minimal IT involvement Invoice Data Capture, Invoice Processing, Mobile Approval Workflow, Intelligent 3 Way PO Matching, Auditing. Seamless integration.
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from MediusFlow you get: - More time/resources for strategic work with industry-leading automation capabilities removing manual tasks - Easy access to financial data with full visibility/control of your AP process - User-friendly interface and mobile solution - Smooth implementation and rapid ROI Cloud-based AP automation enabling the highest rates of touchless invoice processing, unprecedented visibility and rapid deployment.
Product description: Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing, approval and record keeping. By eliminating the manual processing of invoices, we can help your business save money by helping to repurpose your team to more valuable tasks, all whilst ensuring you remain GDPR compliant. Product description: Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing.
The Parashift Document Center offers a machine-learning-based solution for the extraction of documents via an API. This solution is ideal for software vendors and BPO who want to incorporate data extraction into their products. 3 xtraction options are available: 1. Only extraction with no validation, 2. Extraction and human validation by the customer, 3. Extraction and human validation by Parashift. AI OCR document extraction solution with results delivered via standardized API.
Hylo is a Neobanking platform with simple and easy to use interface in the hands of SME Owner. Addressing SMEs core pains on receivables HYLO brings Integrated banking, with a real time reconciliation for invoices and payables connecting the whole distribution chain. Account receivable solution for SMEs, real time reconciliation, reminders, credit period alerts.
Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable. Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.
FISCAL's AP Forensics Enterprise Suite is a set of powerful tools that can be used by any finance professional to reduce overpayments, detect fraud and protect an organization's overall spend. The software has been designed specifically for P2P staff to run on a constant monitoring, daily or weekly basis, and works alongside any accounting or ERP system. Accounts payable audit software that protects against duplicate payments, fraud, invoicing errors, and compliance issues.
Unlike many other so called 'free' accounting software packages, Adminsoft Accounts is not just a free trial, it really can be used for free, for ever. No time out, and no reduced functionality. Adminsoft isn't full of accounting jargon, it's easy to use by people who don't have an accounting degree, it works the way small business people tend to work, not the way accountants work. Manage customer details, invoices, AP, AR and supplier details; freeware version available.
Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting. Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting.
Mitchell Humphrey & Co. has been providing software and support services to private and public sector clients for over 35 years. Founded in 1977, the company initially developed a suite of financial management software solutions. That product line has been continually re-engineered delivering the latest in technology; while focusing on creating the ultimate user experience for their clients. The current version, FMS III, was released in mid-2014. Proven enterprise solutions through integrated financial management, citizen engagement, and community development solutions.
Comarch ECM Accounts Payable allows the user to redesign, streamline and automate the processing of cost documents. Registration of documents in an electronic repository integrates multiple input sources in conjunction with automatic indexation based on learning OCR engines. Accounts Payable ensures a decrease in the workload associated with manual processing. Use of the process engine accelerates the acceptance of documents and collects data entered at every stage of the process. Allows the user to redesign, streamline and automate the processing of cost documents.
By utilizing mobile technologies, AI, digital data and the flexibility of the cloud, expensemanager automates each step of the expense and supplier invoice payment process. Our offering is unique in the market by being able to automate not just the tiresome expense claim process, but also the invoice payment process all in one affordable cloud solution. Our solution is easy to implement, offers simple, easy to use screens, powerful configuration options and is backed by full support. Businesses choose expensemanager when they've outgrown spreadsheets and paper receipts and invoices.
Financial Accounting: Accounts Payable for DNA from Fiserv enables you to streamline the daily payables process and proactively manage your relationships with vendors and suppliers. It automates bill payment and invoice management across multiple organizations and processes each business unit or entity independently, so you can decentralize payment processing yet still retain management control. The solution provides complete payables processing along with vendor management, flexible invoice vouchering routines and more.