175 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 system ...
  • 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 invoic...
  • 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 approva...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Rossum is an AI-powered, cloud-based invoice data capture solution that speeds up invoice processing 6x, with up to 98% accuracy. Learn more about Rossum
AI-powered invoice data extraction that can be easily customized and integrated into your company processes. Any layout: capture data from any invoice with no template setup. Effort reduction: 97% fewer keystrokes and 6x faster than manual data entry. Continuous improvement: learns from each new invoice. Extensibility: integrate manually or through RPA or API. Enterprise-grade: highly scalable cloud software. Trusted by: Siemens, EY, Cushman & Wakefield, Molson Coors. Learn more about Rossum
AI-powered invoice data extraction that can be easily customized and integrated into your company processes. Any layout: capture data from any invoice with no template setup. Effort reduction: 97% fe...
  • 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 AP Automation
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 AP Automation
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...
  • 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 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 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 ...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Manages small business finances. Instant access to customer, vendor and employee information. Available in an online version.
QuickBooks is accounting software for small businesses. Manage all your finances with either our licensed or online version. Instant access to customer, vendor and employee information. Free support and upgrades with online version. Comes with a 30 day free trial.
QuickBooks is accounting software for small businesses. Manage all your finances with either our licensed or online version. Instant access to customer, vendor and employee information. Free support an...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Beautiful cloud-hosted online accounting software for small business. Accessible anytime, anywhere. Take your free trial now!
Award-winning online accounting software designed for small business owners and accountants. Available on any computer or mobile device with an internet connection. Business finances and cashflow are updated in real time. Imports transactions from bank accounts. Unlimited user logins. Integrates with over 600 3rd-party business applications. Supports multiple currencies. Data is accessible through a single ledger, allowing accountants and clients to collaborate around finances.
Award-winning online accounting software designed for small business owners and accountants. Available on any computer or mobile device with an internet connection. Business finances and cashflow are u...
  • 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 g...
  • 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 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 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 inven...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
NetSuite ERP runs all your key back-office operations and financial business processes on a single, unified platform in the cloud.
NetSuite is the world's #1 cloud accounting solution, providing a unified platform to streamline back-office processes to areas like CRM, inventory, and ecommerce. NetSuite empowers businesses of all sizes and industries to optimize financial close, reduce IT costs, and eliminate operational inefficiencies with our built-in business intelligence, reporting, and real-time visibility -- allowing you to focus on key, revenue-generating decisions, rather than worry about your back-end systems.
NetSuite is the world's #1 cloud accounting solution, providing a unified platform to streamline back-office processes to areas like CRM, inventory, and ecommerce. NetSuite empowers businesses of all s...
  • 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 stream...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
NetSuite ERP runs all your key back-office operations and financial business processes on a single, unified platform in the cloud.
NetSuite is the world's #1 cloud ERP solution, providing a unified platform to streamline all back-office processes, like accounting, CRM, and ecommerce. With built-in business intelligence, reporting, and real-time visibility across your organization, NetSuite empowers businesses of all sizes and industries to unleash growth, reduce IT costs, and eliminate operational inefficiencies-- allowing you to focus on key, revenue-generating decisions, rather than worry about your back-end systems.
NetSuite is the world's #1 cloud ERP solution, providing a unified platform to streamline all back-office processes, like accounting, CRM, and ecommerce. With built-in business intelligence, reporting,...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Odoo Accounting offers bank synchronization, automatic invoices, recurring billing management, reconciliations, and more.
Odoo Accounting helps you to manage your daily accounting easily and have a global view of the state of your business at any time. We offer a wide range of financial reports and tools like double-entry bookkeeping, accounts receivable & payable, multi-currency management, tax calculation, automatic bank feed import, accrual & cash basis methods and more.
Odoo Accounting helps you to manage your daily accounting easily and have a global view of the state of your business at any time. We offer a wide range of financial reports and tools like double-entry...
  • 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 (AI) ...
  • 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 organiza...
  • 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 payment...
  • 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) 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 (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, a...
  • 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 u...
  • 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 ca...
  • 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 comprehensive 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 & automate business processes, connect back office to field ops & pinpoint profitability by site.
WinTeam is a holistic financial, operations & workforce management solution for cleaning & security contractors in North America. Includes comprehensive accounting & financials, analytics & reporting, ...
  • 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 without the expense of an IT project.
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.
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, ...
  • 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 small 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 ($22.50/mo) includes everything in Basic +custom invoices, estimates, bank reconciliation, recurring invoices, and more!
Easy, yet powerful accounting for American small business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting.Basic Accounting features ($15/mo): Pay and Pr...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Spendesk is the smart way to manage your business spending.
Spendesk is smart spend management software designed for both finance teams *and* employees. With flexible payments, approvals, automated receipt capture and real-time spend insights, finance can decentralize operational spending across the business without any loss of control or visibility. Employees benefit from streamlined expense and invoice management through the Spendesk website and app. So if you're spending at work, you need Spendesk.
Spendesk is smart spend management software designed for both finance teams *and* employees. With flexible payments, approvals, automated receipt capture and real-time spend insights, finance can decen...
  • 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....
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, expense ...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Lightyear is the worlds fastest Accounts Payable software with industry-leading data-extraction and multi-tiered approvals process.
Lightyear is the worlds fastest Accounts Payable software. We save teams up to 80% of their time by speeding up processing, increasing collaboration and adding value to your Accounts Payable. Lightyear automates the data-extraction of every line-item, applies default accounting rules and sends the document to approvers in a multi-tiered approvals process. We've helped thousands of businesses to move from a costly paper-based system to a value-driven, automated and paperless AP process.
Lightyear is the worlds fastest Accounts Payable software. We save teams up to 80% of their time by speeding up processing, increasing collaboration and adding value to your Accounts Payable. Lightye...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
DocuPhase is a complete accounting automation solution that goes beyond AP.
DocuPhase is a complete accounting automation solution that goes beyond AP. Our solution includes PO automation, invoice process automation, automated data entry, automated 3-way match, automated GL coding, expense report processing, approval routing, and more. Alleviate the burden of repetitive manual tasks, setting your team free to do higher-value work that better utilizes their talents. For more information, visit docuphase.com.
DocuPhase is a complete accounting automation solution that goes beyond AP. Our solution includes PO automation, invoice process automation, automated data entry, automated 3-way match, automated GL co...
  • 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 comprehen...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Apptricity Spend Management simplifies procurement, purchasing, payments and compliance.
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 Application is a purchasing, payment, p-card, and travel & expense solution that provides intelligent analytics that track costs, syncs with existing business rules and work...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
100% Cloud-based ERP $55/mo. - unlimited users. Sales, Purchasing, Inventory, Accounting, and more. Free mobile app and messenger.
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your custom work flow. Use all of the features online anytime, anywhere. Affordable price - $55/month for unlimited users. No additional costs for implementation, upgrades, or maintenance. Start your free trial now!
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your cu...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Multi-award wining solution that brings intelligence to AP automation and empowers leaders to streamline their financial workflows.
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.
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-ris...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Ideal for mid-market companies looking to reduce paper and manual AP processes, strengthen controls and visibility, and reduce AP risk.
Beanworks AP Automation gives accounting teams, from CFOs to AP professionals, the ability to work together from anywhere. With Beanworks, you can reduce manual processes like data entry and approval follow-ups, cutting invoice processing costs by 86%. Strengthen AP controls with approval workflows for POs, invoices and payments that route requests to the right staff members at the right time. Increase transparency to hold all departments accountable to following finance processes.
Beanworks AP Automation gives accounting teams, from CFOs to AP professionals, the ability to work together from anywhere. With Beanworks, you can reduce manual processes like data entry and approval f...
  • 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 - Pl...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Bookkeeping automation for effective accountants and bookkeepers!
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.
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....
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Next-generation API-first payouts platform that enables businesses to send payments to any individual or company.
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.
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/W...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
AvidXchange's AP automation solutions transform your invoice management process by eliminating paper and reducing processing costs.
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 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 proces...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Passport Business Solutions (PBS) Account Payable helps safeguard your company and credit rating.
Passport Business Solutions (PBS) Account Payable helps safeguard your company and credit rating. Vendor display includes contact info, terms, current balance, recent purchases, discount, payment and memo purchase amounts, as well as default GL Distribution accounts. Fraud reduction features include Positive Pay, ACH direct deposit, audit trails, and user and system level access. AP Agings are fully data sensitive; Vendor history includes distribution details.
Passport Business Solutions (PBS) Account Payable helps safeguard your company and credit rating. Vendor display includes contact info, terms, current balance, recent purchases, discount, payment and...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
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.
An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting....
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
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.
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts....
Nexus is the only AP & Payments Automation Solution built specifically for real estate. Streamline invoice & payment routing & approval
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 500 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.
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 500 invoices a month. Nexus giv...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Transcepta completely eliminates invoice exceptions and enables AP departments to achieve 100% automation.
Transcepta enables 100% straight-through invoice processing from your supplier to your AP system without scanning or OCR. Using artificial intelligence and end-to-end electronic connectivity to your suppliers, the platform eliminates paper, removes grunt work in your AP team, and increases your ability to scale operations, completely transforming the way enterprise organizations manage their invoices.
Transcepta enables 100% straight-through invoice processing from your supplier to your AP system without scanning or OCR. Using artificial intelligence and end-to-end electronic connectivity to your su...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals.
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 Microsoft Dynamics GP, Sage, Epicor, Infor, and more. Contact us for a free custom demonstration.
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...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
On-demand business solution designed to unify and streamline core business operations for midsize companies.
SAP Business ByDesign is a complete and adaptable on-demand business solution designed to unify and streamline core business operations for midsize companies. The solution supports financials, CRM, human resources management, supply chain management, project management, supplier relationship management and compliance management.
SAP Business ByDesign is a complete and adaptable on-demand business solution designed to unify and streamline core business operations for midsize companies. The solution supports financials, CRM, h...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
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 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 Inclu...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays billing data for telecom & IT vendors.
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 vendor billing data in a way that allows corporations to understand and manage their operational expenses fo...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Super-flexible financial & business management software for companies with unique or evolving needs.
AccountMate is the most flexible financial, ERP and business management system. It's ideal for small companies that outgrow basic accounting systems; medium-sized companies that want 80% of the capabilities of high-end systems for 20% of the cost; and companies with complexities that other software can't handle. Proven for 35 years, AccountMate is the only mid-tier accounting system that's source code modifiable; this allows ANY aspect to be changed to fit the way you want to run your business.
AccountMate is the most flexible financial, ERP and business management system. It's ideal for small companies that outgrow basic accounting systems; medium-sized companies that want 80% of the capabil...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Choose Grooper for intelligent invoice automation that puts you in control of approval workflows and accurate data integration.
Accelerate work with powerful human-in-the-loop invoice automation that puts you in control of approval workflows and unlimited invoice data extraction. Gain the advantage of early payment discounts and improved vendor relationships while decreasing costs and errors. Integrate your scanners and software. Migrate data to content management systems with auto-naming and metadata. Apply vendor look-ups and PO matching for approvals. Easy to use machine learning will transform the way you work.
Accelerate work with powerful human-in-the-loop invoice automation that puts you in control of approval workflows and unlimited invoice data extraction. Gain the advantage of early payment discounts an...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Pay any vendor or bill for free. Use bank transfer or card even if vendors only accept checks.
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.
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 y...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Intelligent & Scalable Accounts Payable Automation Solutions
Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide finance teams with tools and data that enable them to have real-time insights into Business spend. Finance teams can use these insights to make better strategic decisions while removing all spend management hurdles as the business scales.
Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide f...
  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer