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.

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.

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.

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.

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.

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.

HarmonyPSA supports the entire business lifecycle, from lead generation to contract renewal. It is designed and built specifically for software and services businesses, automating business functions in a single platform, available from the cloud on any device.

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.

Invoice & payment automation that allows you to enable remote no-touch AP processes with 24/7 access to powerful BI analytics & approval/ payment statuses. Manage & workflow invoices & payments quickly, safely & at low or no-cost without giving up an ounce of control. Works with any ERP & any bank or multiple banks. Turn AP spend into profit with 1.5%* cashback on all virtual card transactions. Never worry about lost or missing invoices & payment information again. Lose paper for the last time.

Pyrus redefines collaborative work. It makes your work day smarter by automating your tedious yet essential business processes. You can set up customized workflows with just a few clicks, such as automatically requesting approvals, routing business forms or simply delegating routine tasks to several employees. It's easy to implement, it saves both you and your colleagues' time and lets you get back to actually getting work done.

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.

Accounts Payable for Fidesic is the best way to manage your entire Accounts Payable approval process with our web-based approval workflow system. Monitor status, create reports, and approve and manage invoices across multiple locations or facilities from anywhere with an internet connection.

Proactis solutions help future-proof mid-market organizations by digitizing the entire accounts payable process. With Proactis¿ AP Automation solutions you can capture 100% of all invoices from day one, reduce errors, speed up invoice matching and approval, enable early payment revenues, and better cashflow. Request a demo today to discover how you can eliminate paper-based invoices and manual processing with agile solutions based on your needs.

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!

ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.

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.

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. Makes working remote easy. Subscribe now and be operating more efficiently in a few days. Contact us for a free consultation!

SoftCo ExpressAP is a powerful cloud-based AP Automation solution that reduces the cost of processing vendor invoices by 80%. ExpressAP automates vendor invoicing processes including capture, registration, coding, approval, query, reporting, & ERP payment. Processing is 100% non-touch, supporting remote working, on-the-go email approval and an easy to use vendor portal. With ExpressAP, you are LIVE in hours with NO capital or implementation costs, unlimited users all for a simple monthly fee.

Teampays distributed spend management platform provides a conversational interface that guides employees through requests, automatically enforcing the correct policy. By unifying the entire process from request to reconciliation, Teampays automated workflows reduce manual work, ensure accurate data, and eliminate the frustration of month-end close. This allows Finance to have confidence in their numbers, and the organization can make better decisions, faster.

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.

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.

SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration.

Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.

Ferret Software Ltd. provide Accounts Payable Automation Solutions to over 1000 companies primarily in New Zealand and Australia. Ferret automates manual data entry and streamlines the processes and authorization of your accounts payable invoices. Our solutions are not "out of the box" as our plugins are modified to suit your company systems and process requirements.

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.

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.

IPS offers an end-to-end platform that transforms AP and invoice processing. Our cloud platform combines invoice capture, intelligent workflow, seamless integration with any ERP or accounting system and analytics. IPS clients benefit from lower costs, higher productivity, guaranteed 99.95% data accuracy and 24 hour turnaround. This is why IPS processes over $100 billion in AP spend, has created over 1 billion digital records over the past decade and is the market leader in media payables.

Airbase is the ideal cloud-based spend management platform for US-based companies with 50-1,000 employees. Clean up your corporate card spend and eliminate expense reports. Implement expense pre-approvals, issue physical and virtual company cards, pay bills, and automate your expense account coding. Full integration with QuickBooks Online, Xero and NetSuite. Our customers include Gusto, Front, Getaround, Segment, Clearbit, and Doximity. Sign up for a demo today at Airbase.com.

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.

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.

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.

Parashift enables the automated classification and data extraction of various business documents. No setup, no configuration, no follow-up validation, and no basic fee. Customers simply integrate the functionalities via REST API and can start processing from the get go. The Purchase to Pay Suite comes with the most important document types and extraction fields relevant in the process (i.e. from offer to dunning documents).

Online AP automation catered to restaurants and accountants. Customizable modules, high touch services, and all integrated into your accounting software and restaurant management applications

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.

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.

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.

.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.

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

Approve.com is a modern procurement platform helping procurement and finance teams streamline purchasing, manage vendor interactions and gain critical insights into company spend. Approve transforms the way companies run by using automation, data and integration to increase operational efficiency and drive cost savings while providing a better experience to employees, budget owners and vendors alike.

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.

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.

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.

Our solutions can automate all Purchase-to-Pay, Order-to-Cash, and eInvoicing services, taking away the hassle of paperwork and manual operations and giving managers and employees alike full control over their time and finances. Our complete automation solutions are currently used in the retail, automotive, professional services, logistics, healthcare, and utilities verticals by over 3200 clients and more than 25 000 users.

Paymerangs award-winning electronic payables solution provides a simple, secure and profitable way to pay your vendors-saving clients hundreds of hours each year and reducing the risk of payment fraud. Paymerang processes billions in payments annually for clients from coast to coast in all verticals. Reclaim hundreds of hours a year for your finance team and refocus efforts to more strategic priorities like operational efficiency and financial controls.

Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.

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

BLU DELTA is a cutting-edge AI-based Invoice Capturing solution, available in the cloud or on premise, with effortless integration and high quality without prior training. BLU DELTA customers continuously benefit from the AI trainings with invoices from other customers and the high extraction results out of the box. A simple API supports your workflow or you use our web validation tool. Industry leading companies in DACH use BLU DELTA. Free test or access: https://bludelta.ai/testen

Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.

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.

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.