291 results
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Tipalti provides the only end-to-end payables automation solution, streamlining the entire global supplier payments operation. Learn more about Tipalti
Tipalti provides the world's only end-to-end payables automation solution, eliminating 80% of the workload spent managing the entire global supplier payment operations. Tipalti's holistic cloud system includes supplier onboarding, tax form capture and validation, invoice processing, PO matching, payment method and currency selection, cross border remittance, early payments, supplier payment status communications, payment reconciliation, ERP integration, and tax filing preparation reporting. Learn more about Tipalti
Tipalti provides the world's only end-to-end payables automation solution, eliminating 80% of the workload spent managing the entire global supplier payment operations. Tipalti's holistic cloud...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
360+ 4.7/5 reviews. Simple yet, fully featured. The highest rated accounts payable software. Learn more about ProcurementExpress.com
Simple Accounts Payable software that allows team members to create purchase requests on the go that can get approved by pre-defined approvers - from any device. All relevant comments & docs can get attached to the PO & managed for reporting & auditing. Eliminate spending mistakes & keep team members accountable for company card purchasing. View and manage budgets in real-time for insightful decision-making for each purchase. Draw accurate reports with a click of a button for the accountant. Learn more about ProcurementExpress.com
Simple Accounts Payable software that allows team members to create purchase requests on the go that can get approved by pre-defined approvers - from any device. All relevant comments & docs can get...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Procurify is a spend management solution that lets your finance team verify & approve invoices before paying them. Learn more about Procurify
Procurify allows you to approve and track your purchases. This means you can easily verify invoices with their full context: Approval, packing slips, purchase order, and attachments. Verify your invoices in Procurify, then complete the payment steps in your accounting system. Procurify integrates with QuickBooks Online and NetSuite. Make your vendor payments with confidence, gain invoice approval routing with Procurify. Learn more about Procurify
Procurify allows you to approve and track your purchases. This means you can easily verify invoices with their full context: Approval, packing slips, purchase order, and attachments. Verify your...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Whether you receive invoices, purchase orders, claims, any other documents, Rossum automates your business communication. Learn more about Rossum
Rossum is an AI-based cloud document gateway for automated business communication. Rossum solves four key steps in document-based processes at once: receiving documents across multiple channels, automated understanding, two-way communication to resolve exceptions, and acting on the data using in-depth integrations. ISO 27001 certified and HIPAA compliant, Rossum is trusted by: Pepsico, Veolia, Siemens, Cushman & Wakefield, and other companies that prefer to build rather than type. Learn more about Rossum
Rossum is an AI-based cloud document gateway for automated business communication. Rossum solves four key steps in document-based processes at once: receiving documents across multiple channels,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Create purchase requests and manage purchasing by using budgets and approval processes with invoice matching and accounts integration. Learn more about Zahara
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. Learn more about Zahara
Zahara Accounts Payable Automation streamlines purchase requisitions, orders and invoice approvals. With Zahara, organisations can onboard and manage suppliers, set and control budgets, enforce...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Email AI protects your company from Invoice & Wire Fraud for FREE. Easily integrates with Outlook 365. Learn more about Email Shield
Email AI for Outlook 365 lets you take control of payments fraud and business email compromise. Benefits: Screens all inbound invoice submissions and account/wire change requests Automatically checks email requests against millions of known fraudsters and methodologies Runs hundreds of rules proven to catch most hard-to-detect forms of invoice fraud Employs machine learning models to select suspicious requests and changes for manual approval. Learn more about Email Shield
Email AI for Outlook 365 lets you take control of payments fraud and business email compromise. Benefits: Screens all inbound invoice submissions and account/wire change requests Automatically checks...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Eliminate up to 90% of manual accounts payable (AP) processes. Streamline sign-off, approval, and processing of invoices online. Learn more about webexpenses
Webexpenses Invoice Processing eliminates up to 90% of manual accounts payable (AP) processes. The system also provides greater control and faster processing whether you're at home or in the office. Streamline sign-off, approval, and processing of invoices online. Finance teams benefit from real-time visibility over the life cycle of supplier invoices. Plus, greater control, accelerated approval process, and simplified AP tasks from start to finish. Learn more about webexpenses
Webexpenses Invoice Processing eliminates up to 90% of manual accounts payable (AP) processes. The system also provides greater control and faster processing whether you're at home or in the office....

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
An easy invoicing and accounting solution starting at $7.50/mth (first 3 mths). Join 24 million people who've already used FreshBooks. Learn more about FreshBooks
FreshBooks automates daily accounting activities namely invoice creation, payment acceptance, expenses tracking, billable time tracking and financial reporting. Try it free for 30 days, no credit card required. Learn more about FreshBooks
FreshBooks automates daily accounting activities namely invoice creation, payment acceptance, expenses tracking, billable time tracking and financial reporting. Try it free for 30 days, no credit...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Fully integrated app offers up bank synchronization, automated invoices, recurring billing management, reconciliations, and more. Learn more about Odoo
Odoo Accounting helps users easily manage their daily accounting. They offer a global view of the state of their business, as well as a list view, which offers greater visibility on document statuses and next activities. This fully integrated app has in-depth reports and financial tools, such as double-entry bookkeeping, accounts receivable & payable, multi-currency management, tax calculation, unrealized gains & losses, automatic bank feed import, accrual & cash basis methods, and more. Learn more about Odoo
Odoo Accounting helps users easily manage their daily accounting. They offer a global view of the state of their business, as well as a list view, which offers greater visibility on document statuses...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Save time and money by eliminating manual work. Accounts payable, 3-way matching, automated reporting, and analytics — all in one app. Learn more about Precoro
Automate the accounts payable processing with Precoro. Keep track of all payments and expenditures, and create purchase orders or invoices in just two clicks. Precoro helps you streamline approval workflow, match invoices with orders and receipts, and set up rules for cost centers or budgets so you'll never exceed your limit. More than 1000 SMBs and Enterprises use Precoro and enjoy transparency of their purchasing through the full automation of the procurement process. Learn more about Precoro
Automate the accounts payable processing with Precoro. Keep track of all payments and expenditures, and create purchase orders or invoices in just two clicks. Precoro helps you streamline approval...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Automate the accounts payable process to increase control, reduce costs and deliver visibility into all of your spending in one place. Learn more about Emburse Chrome River INVOICE
Chrome River INVOICE is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of paper, late payment fees and lack of visibility. Say hello to maximum efficiency, insight and agility with streamlined AP automation. Learn more about Emburse Chrome River INVOICE
Chrome River INVOICE is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Aestiva AP Automation is a P2P solution. It automates procurement and invoice processing and integrates with any accounting system. Learn more about Aestiva Purchase Order
Aestiva offers a full spectrum of AP Automation products. This AP Automation product manages both the purchasing side and the invoice processing side of an automation. OCR is available for fast loading of invoices too. This product includes advanced workflows, AP queues, advanced reporting, transparency and audit trails, and more. We look forward to earning your trust. Learn more about Aestiva Purchase Order
Aestiva offers a full spectrum of AP Automation products. This AP Automation product manages both the purchasing side and the invoice processing side of an automation. OCR is available for fast...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Kissflow brings you the #1 Procurement cloud solution which is flexible and has purchasing to vendor management, all in one platform. Learn more about Kissflow Procurement Cloud
Kissflow Procurement Cloud is the #1 flexible procurement solutions which has everything from purchasing to vendor management, all in one platform. It has all everything include Purchase Orders, Purchase Requisition, Vendor Management, Purchase Invoicing, Analytics, and Integrations. Learn more about Kissflow Procurement Cloud
Kissflow Procurement Cloud is the #1 flexible procurement solutions which has everything from purchasing to vendor management, all in one platform. It has all everything include Purchase Orders,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Certify AP is a best-in-class procure-to-pay solution that simplifies the spend management process with automated efficiency. Learn more about Emburse Certify AP
Certify AP innovates the AP and finance functions with digital requisitioning, purchase orders, receiving, invoice management, vendor payment, and budget management workflows. Built-in controls adhere seamlessly to your organizations regulatory requirements and approvals processes to drive compliance and keep purchases within budget and policy. Learn more about Emburse Certify AP
Certify AP innovates the AP and finance functions with digital requisitioning, purchase orders, receiving, invoice management, vendor payment, and budget management workflows. Built-in controls...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Smart automation for all spend. One platform to manage expenses, supplier invoices, purchase orders and travel spend. Learn more about expensemanager
expensemanager is smart automation for all spend. One platform to manage expenses, supplier invoices, purchase orders and travel spend The solution is modular, so you can start with expenses, then invoice automation, add purchase orders later, or all at once. It's your choice. Learn more about expensemanager
expensemanager is smart automation for all spend. One platform to manage expenses, supplier invoices, purchase orders and travel spend The solution is modular, so you can start with expenses, then...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Improve your pay-against-invoice authorization process with Aestiva Invoice Approval. Assembled to fit your business process. Learn more about Aestiva Invoice Approval
Control your invoice approval process with Aestiva Invoice Approval. Perform 2-way matches, send for approval, and upon approval, send to accounting. Or for greater controls, match against received goods (3-way match) using your PO system our ours. OCR pickup available too. Handle all scenarios. PO and PO-less invoices. Invoicing with/without receiving. Single and Multi-entity. Any GL structure okay. Related Products: Aestiva Procure-to-Pay, Aestiva Purchase Order, Aestiva Budget. Learn more about Aestiva Invoice Approval
Control your invoice approval process with Aestiva Invoice Approval. Perform 2-way matches, send for approval, and upon approval, send to accounting. Or for greater controls, match against received...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Help automate your accounts payable in 180+ countries Learn more about Paytron
Help automate your accounts payable in 180+ countries Learn more about Paytron
Help automate your accounts payable in 180+ countries

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
The leading accounting software for small businesses. Instant access to customer, vendor and employee information.
QuickBooks Enterprise (Save Up to 40%) is an end-to-end accounting software that can grow with your business. It provides all the tools your business needs, yet is easy to use. You can organize your books, manage inventory, track sales, and even run payroll, but at the fraction of the cost. With QuickBooks Enterprise, you save thousands of dollars a year vs. comparable solutions. Powerful and flexible, it also comes in editions designed to fit your specific needs. Take a free test drive today.
QuickBooks Enterprise (Save Up to 40%) is an end-to-end accounting software that can grow with your business. It provides all the tools your business needs, yet is easy to use. You can organize your...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 4.5 million customers, QuickBooks provides smart tools for your business, yet is easy to use. You can organize your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organized, save time, and even get paid fast by adding payment features. Best of all, you can try it for free for 30 days.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 4.5 million customers, QuickBooks provides smart tools for...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Manage your bills with Xero. Reduce admin time, pay your bills on time and get an overview of where your business is spending money.
Billing made easy with Xero. Xero helps you easily understand and manage your cash flow and shows you what bills are due for payment. Schedule payments, batch pay suppliers and spend less time on business admin by paying multiple bills in one simple transaction. You'll avoid late fees and build good relationships with your suppliers by paying your bills on time. Keep all of your bills in one place by emailing bills and documents straight to your files inbox in Xero for paperless record-keeping.
Billing made easy with Xero. Xero helps you easily understand and manage your cash flow and shows you what bills are due for payment. Schedule payments, batch pay suppliers and spend less time on...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business
SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively.
SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Streamline your core finance and accounting functions with NetSuite's unified accounting solution
With Oracle NetSuite, you can: 1. Gain real-time view into customer aging, invoice analyses, recurring invoices, with configurable dashboards, reports, & KPI's. 2. Save time & reduce errors by streamlining local and global tax compliance processes. 3. Automate post order transactions to general & AR ledgers with accurate tax calculations on each invoice. 4. NetSuite transforms your business's General Ledger to have the flexibility & visibility to meet changing business needs
With Oracle NetSuite, you can: 1. Gain real-time view into customer aging, invoice analyses, recurring invoices, with configurable dashboards, reports, & KPI's. 2. Save time & reduce errors by...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Bill.com is the intelligent business payments platform that delivers financial process efficiency, time savings, and full control.
Bill.com delivers financial process efficiency through streamlined accounts payable and accounts receivable management. It reduces data entry and human error by leveraging artificial intelligence (AI) and machine learning. Bill.com gets more intelligent as you use it, learning your processes and preferences to give you greater control over every aspect of bill management.
Bill.com delivers financial process efficiency through streamlined accounts payable and accounts receivable management. It reduces data entry and human error by leveraging artificial intelligence...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Leading provider of best-in-class cloud ERP software.
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized organizations reach peak levels of performance by empowering finance professionals with deep functionality, real-time financial and operational insights, and the ability to automate critical processes.
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Forget late payments, gain full control of your process and start changing the reality of your Accounts Payable process with Pipefy.
Pipefy is a software that helps Financial teams to control Accounts Payable processes. Our solution is simpler and more organized than spreadsheets and emails, providing full visibility of each payment and establishing an error-proof workflow. More than 50,000 users are enhancing their results with Pipefy. Join them and improve the way you manage your accounts payable process today.
Pipefy is a software that helps Financial teams to control Accounts Payable processes. Our solution is simpler and more organized than spreadsheets and emails, providing full visibility of each...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Affordable, easy, yet powerful accounting for small business owners and their accountants. Streamline your money management.
Easy, yet powerful accounting for American business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting. Basic Accounting features ($15/mo): Pay and Print unlimited 1099s and 1096's, create and mail invoices, record payments, track unpaid invoices & import bank transactions (most major banks supported). Premium Accounting ($25/mo) includes everything in Basic +custom invoices, estimates, bank reconciliation, recurring invoices, and more!
Easy, yet powerful accounting for American business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting. Basic Accounting features ($15/mo): Pay and Print...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Complete, out-of-the-box-desktop accounting software, with secure cloud and mobile access, for small & medium sized businesses.
Sage 50cloud (formerly Peachtree Software) is a comprehensive accounting solution for small business. Designed for security, compliance and cloud-connected productivity. Popular features include detailed profitability tracking, cash flow forecasting, customized reporting via Microsoft Excel, advanced inventory tracking and automated bank reconciliation.
Sage 50cloud (formerly Peachtree Software) is a comprehensive accounting solution for small business. Designed for security, compliance and cloud-connected productivity. Popular features include...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
At Plooto, we believe managing accounts payable and accounts receivable for your clients should be efficient, streamlined and profitable. Trusted by thousands of accountants, bookkeepers and firms - Plooto provides end to end AP & AR automation. With Plooto's smart approval workflows and secure electronic payments, expedite your accounts payable process and improve the way vendors get paid.
At Plooto, we believe managing accounts payable and accounts receivable for your clients should be efficient, streamlined and profitable. Trusted by thousands of accountants, bookkeepers and firms -...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Sage | Accounting is a simple yet powerful online accounting solution designed for small business owners.
Sage | Accounting (formerly Sage One) is an online accounting software that gives you anytime, anywhere access to the most important small business essentials. It has features that help you manage your cashflow and send and track invoices all through the cloud or on the mobile app. See why successful business owners choose Sage | Accounting. Visit our website for a complete list of features. Compatible with Mac/PC, Apple/Android. For a limited time only, try free for 3 months.
Sage | Accounting (formerly Sage One) is an online accounting software that gives you anytime, anywhere access to the most important small business essentials. It has features that help you manage...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
The latest, most modern expense management software.
Chrome River lets business flow for some of the world's largest and most respected global organizations. Our highly-configurable, cloud-based expense reporting solution delivers an elegant and intuitive user interface, which offers the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, finance and accounting teams, travel managers, and business travelers all love.
Chrome River lets business flow for some of the world's largest and most respected global organizations. Our highly-configurable, cloud-based expense reporting solution delivers an elegant and...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Accounts payable tool that enables firms to optimize payment processes, maintain vendor records, manage invoices, and generate reports.
acompay allows 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.
acompay allows 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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
FreeAgent has been voted the UK's #1 accounting software for small businesses owners! (Accounting Excellence Awards 2018)
Join over 80,000 small businesses in the UK using FreeAgent to manage their finances! Our award-winning cloud accounting software brings together invoicing, time tracking, expenses, MTD-compliant VAT, Self Assessment and more. Our in-built Tax Timeline a calendar of all your tax liabilities ensures youll never miss a tax deadline again. FreeAgent is HMRC-compliant and were committed to protecting your personal and financial data, using multiple layers of security.
Join over 80,000 small businesses in the UK using FreeAgent to manage their finances! Our award-winning cloud accounting software brings together invoicing, time tracking, expenses, MTD-compliant...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Small business accounting made easy. Send invoices, collect payments, track expenses, create reports & make better financial decisions.
Kashoo 2.0 is a time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction.
Kashoo 2.0 is a time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Spendesk is the all-in-one spend management solution that gives finance teams control and visibility over the accounts payable process.
Spendesk is the all-in-one spend management solution that makes accounts payable easier for the whole company. Create purchase orders, track approvals, and notify teams automatically when their payment is made. A complete AP process from purchase order to accounting, all in the same system as expenses and company cards. Easy and intuitive for employees, with the control and visibility finance teams need. Trusted by over 2,500 companies, Spendesk is helping businesses everywhere spend smarter.
Spendesk is the all-in-one spend management solution that makes accounts payable easier for the whole company. Create purchase orders, track approvals, and notify teams automatically when their...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
WinTeam is a holistic financial, operations and workforce management solution for cleaning and security contractors in North America.
WinTeam is a holistic financial, operations & workforce management solution for cleaning & security contractors in North America. Includes accounting & financials, analytics & reporting, HR, compliance & benefits mgmt, payroll, job costing, work/people scheduling, quality assurance & inventory mgmt. It has employee & customer self-service plus time & attendance tracking. Streamline processes, connect back office to field ops & pinpoint profitability by site. Best fit for 100 employees or more.
WinTeam is a holistic financial, operations & workforce management solution for cleaning & security contractors in North America. Includes accounting & financials, analytics & reporting, HR,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
The most advanced tool suite for Purchasing & Accounts Payables with advanced data extraction, approvals & purchase orders.
Lightyear is the world's fastest Purchasing and Accounts Payable tool suite designed for SMEs to large businesses. Save up to 80% of your time by speeding up processing, increasing collaboration and automating your workflow. Break free from data entry with automated line-by-line data extraction. Create, approve & track orders. Speed up approvals with customisable approval workflows & improve collaboration & compliance with our suite of messaging, note-taking, audit and communication tools.
Lightyear is the world's fastest Purchasing and Accounts Payable tool suite designed for SMEs to large businesses. Save up to 80% of your time by speeding up processing, increasing collaboration and...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Small Business cloud based accounting software to automate payroll, client management, tax and all your accounting needs.
MYOB Essentials is the fast and easy way to manage your cash flow and IR compliance requirements. Includes time saving features to help take care of the day-to-day bookwork. Say goodbye to cashflow headaches with a clear picture of what’s coming in and what’s going out. Automatically track and manage bills and expenses. Take care of payroll in 3 easy steps.
MYOB Essentials is the fast and easy way to manage your cash flow and IR compliance requirements. Includes time saving features to help take care of the day-to-day bookwork. Say goodbye to cashflow...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Dext - the pre-accounting solution that makes invoice management easy. Simple and paperless.
Dext is pre-accounting software for companies and chartered accountants - designed to help save time when collecting and entering the important information. A single platform that sorts through your documents and seamlessly integrates with your accounting system. With Dext, you can send expense reports and business expenses in one simple click, then all the information is automatically categorized and safely stored.
Dext is pre-accounting software for companies and chartered accountants - designed to help save time when collecting and entering the important information. A single platform that sorts through your...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Enjoy superior data processing with Focus 9's pronghorn server
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.
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Financial management solution that helps create budgets, track investments, manage bills & receive reminders for upcoming payments.
Financial management solution that helps create budgets, track investments, manage bills & receive reminders for upcoming payments.
Financial management solution that helps create budgets, track investments, manage bills & receive reminders for upcoming payments.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
MineralTree automates the Accounts Payable process from invoice capture to payment execution and can be implemented in days or weeks.
MineralTree provides secure, easy-to-use, end-to-end Accounts Payable and payment automation solutions that reduce costs by more than 75%, increase visibility and control, mitigate fraud and risk, while improving cash flow. More than 2,000 mid-sized companies, as well as more than 25 financial institutions, rely on MineralTree to help transform the finance function from a cost center to a profit center. With MineralTree, you can be up and running in days or weeks.
MineralTree provides secure, easy-to-use, end-to-end Accounts Payable and payment automation solutions that reduce costs by more than 75%, increase visibility and control, mitigate fraud and risk,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
KashFlow Payroll online software includes everything you need for effective payroll in a small business
KashFlow Payroll includes everything you need for effective payroll in a small business. Pay monthly salaries and hourly wages from one place and easily update forms for employee, tax and insurance information. Easy to use online software. - Automatic Enrolment Made Easy - Every Payroll Essential - Automated processes - Effortless Payroll Management - Holiday Pay functionality
KashFlow Payroll includes everything you need for effective payroll in a small business. Pay monthly salaries and hourly wages from one place and easily update forms for employee, tax and insurance...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
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.
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses.
Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses. With the Lola.com Financial operations platform - you can track your budget-to-actuals in real-time. Without expense reports. You can give everyone a card, pay your bills, and handle reimbursements. Did we mention you can book flights, hotels, and cars too? All with 24/7 in-app support for any card issues, trip changes, or cancellations.
Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses. With the Lola.com Financial operations platform - you can track...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
ECM solution that combines integrated document management, business process management and records management.
OnBase enterprise content management software combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to automate business processes and reduce the time and cost of performing important business functions through the management and control of content.
OnBase enterprise content management software combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Free online accounting software for small businesses. Send invoices, collect payments, track expenses, get bank feeds, & more. No spam.
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.
SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Document Management solution that simplify's the capture, retrieval and distribution of business information.
From increased productivity and effective collaboration to business continuity and regulatory compliance, save both time and money and contribute to the overall growth and success of your business with GlobalSearch document management. Make the right decision on managing your information today!
From increased productivity and effective collaboration to business continuity and regulatory compliance, save both time and money and contribute to the overall growth and success of your business...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
A single cloud based solution designed for financial planning, analysis and transactions.
Workday Financial Management is a single cloud based solution designed for financial planning, analysis and transactions. 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 and plan for what's next.
Workday Financial Management is a single cloud based solution designed for financial planning, analysis and transactions. By combining transactions, accounting, analytics, and always on audit in one...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
DocuPhase automates your repetitive, manual tasks allowing you to be more efficient and focused on higher-value work.
DocuPhase is an accounting automation platform that simplifies, organizes, and automates processes. By combining document management, OCR, forms, and workflows with your ERP, DocuPhase provides an end-to-end seamless automation solution that is customized to your current processes. It's time to eliminate the burden of repetitive manual tasks for good! Schedule a demo today to experience how DocuPhase can affect the way you do your job. You deserve to spend more time on strategic work.
DocuPhase is an accounting automation platform that simplifies, organizes, and automates processes. By combining document management, OCR, forms, and workflows with your ERP, DocuPhase provides an...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer