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Note du produit
Déploiement
- Cloud, SaaS, web (118)
- Installation (Mac) (10)
- Installation (Windows) (32)
- Mobile (Android natif) (29)
- Mobile (iOS natif) (31)
Fonctionnalités
- Alerte de paiement en double (91)
- Contrôle du processus d'approbation (111)
- Détection de fraude (71)
- Extraction de données (24)
- Facturation (29)
- Gestion de la trésorerie (68)
- Gestion des fournisseurs (99)
- Rapprochement des bons de commande (25)
- Rédaction de chèques (48)
- Traitement des factures (61)
Tarifs
Catégories connexes
Tipalti offre la seule solution d'automatisation des comptes fournisseurs de bout en bout au monde, en éliminant 80 % de la charge de travail liée à la gestion des opérations de paiement des fournisseurs mondiaux. Le système cloud holistique de Tipalti inclut l'intégration, la collecte et la validation des formulaires fiscaux, le traitement des factures, la correspondance PO, la sélection des modes de paiement et des devises, les versements transfrontaliers, les paiements anticipés, les communications liées au statut des paiements des fournisseurs, le rapprochement des paiements, l'intégration ERP et le reporting de préparation de déclaration de revenu. En savoir plus sur AP Automation
Tipalti offre la seule solution d'automatisation des comptes fournisseurs de bout en bout au monde, en rationalisant l'ensemble des opérations de paiement des fournisseurs mondiaux. En savoir plus sur AP Automation
Yooz est la solution Cloud de dématérialisation et d'automatisation du processus Purchase-to-Pay la plus intelligente, puissante et facile à utiliser. Elle apporte des bénéfices inégalés en matière de productivité, rapidité et sécurité à plus de 3 000 clients et 200 000 utilisateurs dans le monde. En savoir plus sur Yooz
Première solution de dématérialisation et traitement automatique des achats et factures, 100% Cloud En savoir plus sur Yooz
AI-powered invoice data extraction service that can be easily customized and integrated into your company processes.
Any layout: capture data from any invoice with no template setup.
Fast deployment: start extraction from day one.
Effort reduction: 97% fewer keystrokes and 6x faster than manual data entry.
Continuous improvement: automatically learns from each new invoice.
Extensibility: integrate manually or through RPA or API.
Enterprise-grade: highly scalable cloud-based solution. En savoir plus sur Rossum
Rossum is an AI-powered, cloud-based invoice data capture solution that speeds up invoice processing 6x, with up to 98% accuracy. En savoir plus sur Rossum
NetSuite est la solution ERP sur cloud la plus utilisée au monde. Elle fournit une plateforme unifiée pour rationaliser tous les processus administratifs, tels que la comptabilité, le CRM et le commerce électronique. Grâce à la business intelligence, à la création de rapports et à la visibilité en temps réel intégrées dans votre entreprise, NetSuite permet aux entreprises de toutes tailles de stimuler la croissance, de réduire les coûts informatiques et d'éliminer les inefficacités, vous permettant de vous concentrer sur les décisions clés générant des revenus, plutôt que de vous soucier de vos systèmes dorsaux. En savoir plus sur NetSuite
NetSuite ERP exécute toutes vos opérations de back-office et vos processus financiers sur une plateforme unique et unifiée dans le cloud. En savoir plus sur NetSuite
Procurify est la solution de gestion des dépenses pour les entreprises de moyenne taille. Ce module AP vous permet de comparer une facture d'articles à la commande d'achat correspondante et au bon de livraison. De cette façon, vous pouvez savoir si vous avez été facturé pour un service que vous n'avez pas reçu. Les équipes des achats, d'approvisionnement et des finances ont pu mettre en œuvre le processus de sollicitation entre les services et les équipes et créer une meilleure culture des dépenses. Installez-vous en aussi peu que deux semaines et laissez-les vous aider à transformer votre processus AP. En savoir plus sur Procurify
Procurify AP facilite la correspondance à trois, de sorte que vous ne payez que pour ce que vous avez reçu, sans courir après la paperasserie. En savoir plus sur Procurify
Helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments. En savoir plus sur mightymacros Dat add-in
Helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments. En savoir plus sur mightymacros Dat add-in
Gérez tout votre processus de dépenses dans un seul endroit. Soumettez des demandes de dépenses, approuvez des demandes, émettez des cartes d'entreprise physiques et virtuelles, payez vos factures et automatisez votre comptabilité fournisseurs avec Airbase. La solution s'intègre à NetSuite, QuickBooks, Xero et Inacct. Inscrivez-vous pour une démo aujourd'hui. En savoir plus sur Airbase
Soumettez des demandes de dépenses, émettez des cartes d'entreprise physiques et virtuelles, payez vos factures et automatisez votre comptabilité avec Airbase. En savoir plus sur Airbase
HarmonyPSA prend en charge l'entièreté du cycle de vie de l'entreprise, de la génération de leads au renouvellement des contrats. Il est spécifiquement conçu pour les sociétés spécialisées dans le logiciel et pour les prestataires de services. Il automatise les processus commerciaux sur une plateforme unique, disponible en cloud ou depuis n'importe quel appareil. En savoir plus sur HarmonyPSA
L'outil d'automatisation des services professionnels nouvelle génération. Package PSA complet pour les sociétés commerciales et les entreprises spécialisées dans le logiciel. En savoir plus sur HarmonyPSA
QuickBooks est le leader des logiciels de comptabilité pour les petites entreprises. Gérez toutes vos finances avec la version sous licence ou en ligne. Accès instantané aux informations sur les clients, les fournisseurs et les employés. Mises à niveau et support client gratuits avec la version en ligne. Fourni avec une version d'essai gratuite pendant 30 jours.
Gestion financière pour petites entreprises. Accès instantané aux informations sur les clients, les fournisseurs et les employés. Disponible dans une version en ligne.
QuickBooks Enterprise est un logiciel de comptabilité pour le bâtiment de bout en bout qui évolue avec votre entreprise. Il fournit tous les outils dont vous avez besoin, tout en restant simple d'utilisation. Vous pouvez organiser vos livres, gérer votre stock, suivre vos ventes et même gérer votre paie, pour un coût réduit. Avec QuickBooks Enterprise, vous économisez des milliers de dollars par an par rapport à des solutions comparables. Puissant et flexible, il existe également dans des éditions conçues pour répondre à vos besoins spécifiques. Faites un essai gratuit dès aujourd'hui.
Le leader des logiciels de comptabilité pour les petites entreprises. Accès instantané aux informations sur les clients, les fournisseurs et les employés.
Facturer facilement avec Xero. Xero vous aide à comprendre et à gérer facilement votre flux de trésorerie et vous indique les factures à payer. Planifiez vos paiements, payez vos fournisseurs par lots et passez moins de temps sur la gestion de votre entreprise en payant plusieurs factures en une seule transaction. Vous éviterez les frais de retard et établirez de bonnes relations avec vos fournisseurs en payant vos factures à temps. Conservez toutes vos factures au même endroit en envoyant par e-mail des factures et des documents directement dans votre boîte de réception de fichiers de Xero pour une tenue de dossiers sans papier.
Gérer vos factures avec Xero. Réduisez le temps passé en tâches administratives, payez vos factures à temps et obtenez un aperçu des dépenses de votre entreprise.
SAP Concur offre aux entreprises de toutes tailles et de tous niveaux une solution qui va bien au-delà de l'automatisation grâce à un système de gestion des dépenses entièrement connecté englobant les déplacements, les notes de frais, les factures des fournisseurs, la conformité et les risques. L'expertise internationale, les innovations de pointe et l'écosystème dynamique de partenaires et d'applications de l'éditeur permettent de dégager des informations stratégiques qui aident les entreprises à gérer leurs dépenses de manière plus simple et proactive.
SAP Concur va au-delà de l'automatisation en proposant une solution de gestion des dépenses entièrement connectée qui évolue avec votre entreprise.
Certify Purchasing innove en matière de fonctions de comptes fournisseurs et financières avec des processus de demande numérique, de bons de commande, de réception, de gestion de factures, de paiement des fournisseurs et de gestion budgétaire. Les contrôles intégrés adhèrent parfaitement aux exigences réglementaires et aux processus d'approbation de votre organisation pour favoriser la conformité et aligner les achats sur le budget et les politiques en place.
Certify Purchasing est une solution procure-to-pay de premier ordre qui simplifie et rationalise le processus de gestion des dépenses grâce à l'automatisation.
Odoo est une suite d'applications professionnelles open source qui aide les entreprises à développer leur activité. Plus de deux millions de clients l'utilisent pour accroître leurs ventes, gérer leurs opérations, organiser leurs activités de marketing, augmenter leur productivité et renforcer leurs ressources humaines. Odoo fournit une solution logicielle complète pour chaque niveau de votre entreprise.
Cette suite comprend notamment les applications professionnelles suivantes : CRM, caisse, construction de site web, e-commerce, vente, facturation, comptabilité, fabrication, entrepôt, ressources humaines, projet, outils de marketing, etc.
Ensemble Open Source d'applications commerciales intégrées pour CRM (gestion des relations client), points de vente, sites web, e-commerces, vente, comptabilité, entrepôt, RH, projet et marketing.
Réduisez de 50 % le temps consacré à la gestion de vos comptes fournisseurs avec Bill.com. Payez les fournisseurs et entrepreneurs indépendants par CCA et obtenez des factures approuvées plus rapidement avec un processus d'approbation en ligne efficace. Bill.com se synchronise de manière transparente avec QuickBooks, Xero, Sage Intacct et NetSuite pour offrir une saisie de données plus simple, une précision améliorée et un rapprochement de comptes plus rapide. Restez organisé et prêt en cas d'audit grâce à un système de stockage de documents en ligne pour tous vos chèques, factures et reçus. Gérez tout ce dont vous avez besoin sur tout type d'appareil avec l'application primée pour iOS et Android.
Bill.com réduit de 50 % le temps consacré à la gestion des comptes fournisseurs grâce aux paiements CCA automatisés et aux approbations en ligne. Synchronisation avec QuickBooks, Xero, et autres.
Sage Intacct est un fournisseur leader de logiciels ERP dans le cloud de premier ordre. Utilisées par plus de 11 000 entreprises, des start-up aux entreprises publiques, les applications d'Intacct aident les petites et moyennes entreprises à atteindre des niveaux de performance optimaux en offrant aux professionnels de la finance des fonctionnalités approfondies, des informations financières et opérationnelles en temps réel, ainsi que la possibilité d'automatiser les processus critiques.
Fournisseur leader de logiciels ERP dans le cloud de premier ordre.
SAP Business ByDesign est une solution d'entreprise à la demande, complète et adaptable conçue pour unifier et rationaliser les opérations commerciales de base des entreprises de taille moyenne. La solution prend en charge les services financiers, la CRM, la gestion des ressources humaines, la gestion de la chaîne d'approvisionnement, la gestion de projets, la SRM et la gestion de la conformité.
Sage Business Cloud Accounting (anciennement Sage One) est un logiciel accessible via le cloud partout et à tout moment pour vous permettre de gérer des tâches quotidiennes comme la facturation et les dépenses, sans interrompre votre journée. Découvrez pourquoi les propriétaires d'entreprises prospères choisissent Sage One et obtenez la solution gratuitement dès aujourd'hui !*
Sage Business Cloud Accounting (anciennement Sage One) est une solution simple conçue pour les propriétaires de petites entreprises. Obtenez la solution gratuitement dès aujourd'hui !*
ACOM AP Automation solutions enable companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration.
ACOMs AP Automation solution enable companies to automate their whole Accounts Payable process from vendor invoices to vendor payments
Exclusivement destiné aux entreprises utilisant NetSuite, Sage Intacct, Microsoft Dynamics GP et QuickBooks, qui traitent au moins 50 paiements par mois. Aucun compte de règlement. Options de paiement par chèque, ACH, carte de crédit et carte virtuelle. Accès mobile. Hiérarchie d'autorisations. Protection contre la fraude intégrée. MineralTree offre la solution d'automatisation des paiements et de comptes fournisseurs la plus facile d'utilisation afin de rationaliser les appels d'offres, tout en offrant aux clients un gain de perspectives et d'argent considérables.
MineralTree automatise le processus de comptes fournisseurs, de l'approbation des factures à l'exécution du paiement, sans les dépenses liées à un projet informatique.
Spendesk est une solution unique permettant de générer des cartes d'entreprise pour les employés et gérer facilement les dépenses en équipe. Avec Spendesk, vous pouvez gérer vos dépenses avec des flux d'approbation personnalisables ainsi que des stratégies de dépenses par équipe et par employé.
Les employés peuvent émettre des cartes virtuelles ou plastifiées en un seul clic.
Les responsables peuvent examiner chaque demande d'achat en temps réel pour s'assurer que votre équipe ne sera jamais bloquée.
Le CFO et les comptables savent en temps réel qui dépense de l'argent et pour quoi.
Spendesk est une solution unique permettant de générer des cartes d'entreprise pour les employés et gérer facilement les dépenses en équipe.
SlickPie est un logiciel de comptabilité en ligne gratuit, conçu pour les petites entreprises, offrant des fonctionnalités de facturation en ligne, de gestion multidevises, de devis et d'estimations, de rapprochement bancaire, de rapports financiers, de suivi des dépenses, de gestion des taxes de vente, de téléchargement de documents sources, etc. SlickPie offre également de nombreuses fonctionnalités d'automatisation permettant de gagner du temps, telles que des rappels de paiement automatiques et des factures récurrentes et offre un outil intégré de saisie automatique des données de réception, le MagicBot.
Logiciel de comptabilité en ligne et gratuit pour les petites entreprises. Envoyez des factures, encaissez des paiements, suivez vos dépenses, obtenez des flux bancaires et bien plus encore. Aucun spam.
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.
DocuPhase provides software and services for Enterprise Automation. Our platform includes everything an organization needs to execute on their Digital Transformation, Process Improvement, and Growth strategies. We are the automation experts.
Partner with the DocuPhase team to transform the way you work. Lets get started.
For more information, visit docuphase.com.
DocuPhase is a complete browser-based platform that delivers unmatched efficiency and performance to companies around the world.
By combining transactions, accounting, analytics, and always on audit in one system, Workday empowers decision-makers with in-the-moment and on-the-go financial and business insight they can act upon.
Manage your organization's financial accounting, reporting, procurement, revenue, inventory, and projects in a single system.
Apptricity Spend Management Application is a purchasing, payment, p-card, and travel & expense solution that provides intelligent analytics that track costs, syncs with existing business rules and workflows. Automates entering, reviewing, escalating, approving and auditing expenses.
Apptricity Spend Management simplifies procurement, purchasing, payments and compliance.
Beanworks frees accounting teams from monotonous tasks associated with accounts payable. Automate data entry and approvals, and improve insight across your AP processes. Beanworks is the only AP software designed for multi-entity workflow, with one dashboard for your entire organization. Gain a holistic understanding of your AP spend in one centralized solution. Integrates with QuickBooks, Sage, Intacct, NetSuite, Rent Manager, and other systems. Ideal for 150 or more invoices/month.
Cloud-based AP automation solution including payments. Ideal for 150+ invoices/month in QuickBooks, Sage, Intacct, NetSuite & more.
AvidXchange gives mid-market companies power over their accounts payable process with AP automation solutions that streamline the entire AP process. Our solutions virtually eliminate paper-based processing problems, reduce security risks, and cut processing costs without cutting corners. Whether it's managing invoices, automating approvals, or scheduling payments, our solutions electronically transform your existing processes without you losing any control. Request a demo today!
AvidXchange's AP automation solutions transform your invoice management process by eliminating paper and reducing processing costs.
Payment Rails is an API-first mass payouts automation platform. Payment Rails provides end-to-end support for your AP process that includes white-labeled collection of supplier and partner banking/W9/W8 details, a simple API and dashboard to send payments to anyone in over 200 countries in their local currency with an approval process, and 1099/1042 tax-file preparation.
Next-generation API-first payouts platform that enables businesses to send payments to any individual or company.
An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.
An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.
Focus 9 is a leading ERP software equipped with ultramodern technology by Focus Softnet, a distinguished enterprise applications provider designing products with leading-edge capabilities.The comprehensive web-based software, Focus 9 is furnished with advanced tools enabling organizations across industries to optimize the critical business functions including human capital management, accounting and financial, enterprise performance management, supplier and customer relationship management.
Enjoy superior data processing with Focus 9's pronghorn server
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing.
Bookkeeping automation for effective accountants and bookkeepers!
Transcepta's intelligent procure-to-pay platform helps procurement and AP teams improve efficiency with smart E-Procurement, AP Automation, and supply-chain management. Complete with e-invoicing processing and validation, PO delivery and matching, AP automation, dynamic discounting, supply chain financing, and early payment discount solutions. Transcepta works "out of the box" with any ERP or accounting solution to streamline the payables process and bring spend visibility to procurement.
Transcepta's procure-to-pay platform helps procurement and AP teams improve efficiency with smart AP automation and supply chain mgmt.
SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays vendor billing data in a way that allows corporations to understand and manage their operational expenses for Telecom & Information Technology, in one centralized platform. Where most carriers & IT vendors provide a basic level of reporting and analytics to their client, the SpikeFli mandate has been to ensure businesses have the facts they need to reduce costs, manage assets, and budget appropriately.
SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays billing data for telecom & IT vendors.
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 1,000 invoices a month. Nexus gives you full control over your accounts payable with streamlined PO and invoice processing, custom workflows and approvals, real time cash flow reporting, and supplier payments. Complete AP automation from purchase to payment.
Nexus is the only AP & Payments Automation Solution built specifically for real estate. Streamline invoice & payment routing & approval
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.
Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR/ICR technology offers >99% accuracy for powerful insight, reports, and lookup. Compatible with SAP, Oracle, SAGE, Netsuite, Microsoft Dynamics/AX/NAV, Infor, and other ERPs.
AP software easily integrated with your ERP to automate invoice processing, streamline approvals, and dramatically extend reporting.
Sage Business Cloud is changing how businesses compete and grow, by delivering faster, simpler and flexible financial, supply chain and production management, at a fraction of the cost and complexity of typical ERP systems.
With Sage Business Cloud X3 you are choosing the next generation business management solution for your enterprise to grow faster and run an agile organisation.
ERP that gives you control of your entire business, from supply chain to sales. With your choice of deployment On-Premise or Cloud.
Zahara rend l'achat meilleur. Avec des processus d'approbation personnalisés pour les achats et les factures, vous maîtrisez immédiatement vos coûts. Ils aident les organisations à renforcer leur personnel, tout en contrôlant et en gérant les dépenses. Les utilisateurs peuvent envoyer des demandes d'achat et les responsables peuvent signer depuis leur téléphone. Le service des finances aura plus de contrôle et de visibilité grâce à des analyses détaillées des dépenses, et le traitement des factures OCR améliorera la productivité. Ils s'intègrent directement à Xero, Quickbooks et Sage.
Création de demandes d'achat et gestion des achats en utilisant des budgets et des processus d'approbation avec correspondance des factures et intégration des comptes.
ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more...
Some Benefits Include:
*No more costly monthly charges for accounting software.
*Save more time and be more productive with ZarMoney.
*Track all your business and profits in one place.
*Business software support
Get started now! No credit card required to get full FREE Access.
ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
Goby is the leading invoice and accounts payable automation platform. Our powerful, cloud-based data automation platform is driven by refined, validated blue-chip data to reshape business strategies, boost operational efficiencies, and elevate financial performance.
Goby's invoice and accounts payable automation platform drives and reshapes business strategies and elevates financial performance.
Turn paying your bills into a revenue generator with Comdatas AP Automation and Virtual Credit Card solutions. Partnering with Comdata minimizes the cost and labor associated with paper check payments, streamlines your existing AP processes, and improves security. In addition, we seamlessly integrate with most ERP systems and maximize your vendor enrollment with a dedicate team. The best part? Earn money back on every dollar you spend.
Our AP Automation minimizes the cost and labor associated with paper check payments, streamlines your AP process and improves security.
Looking for a better approach to AP automation? With over 25 years of experience improving PO and non-PO invoice processes, we tailor our standard solution and deliver ROI of $5-$15+ per invoice with reduced cycle times. DataServ has an in-house SaaS OCR optimized for invoices and delivering 99+% accuracy. Integrates with any ERPs including SAP, Oracle, PDI. Our touchless matching process using the latest in RPA and allows us to automate 80%+ of your invoices!
DataServ simplifies document and process automation for Accounts Payable, Accounts Receivable, and Human Resources.
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.
Invoice approval workflow.
Streamlines complex invoice handling processes from receipt to payment.
Aestiva offers a full spectrum of AP Automation products. This Invoice Approval product manages the approval of invoices received and can route to Accounting/ERP for payment. Our Purchase Order module manages the entire PO process and works with Invoice Approval to provide automated GL coding and approval. The modules can be combined together along with OCR for end-to-end AP Automation. Alternatively, they can be purchased and function stand-alone.
Invoice Approval (purchase stand-alone or as part of an end-to-end AP AUTOMATION system). Includes advanced workflow and reporting.
An affordable, full featured cloud-based accounts payable solution. Easily capture, store, code, approve, and manage your invoices in a secure, centralized location providing instant access to information from anywhere. Dynamix GP integration, Deltek data export, QuickBooks data export, Automated reminders, Customizable Data Screens and approval flows.
Subscribe now and be operating more efficiently in a few days.
Contact us for a free consultation!
Full featured cloud-based accounts payable solution delivered as a subscription service.
Teampay is the first distributed spend management platform built for modern, technology-enabled businesses. Our software gives finance teams total control and visibility over company spend, while empowering employees to move at the speed of business. Our product aligns spenders and finance, collects critical data, integrates it into legacy systems, and provides safe, intelligent paymentsand does it in a user-friendly way.
Teampay gives finance teams control and visibility over company spend, while empowering employees to move at the speed of business.
Centreviews automates Accounts Payable through Robotic Process Automation (RPA). Using preconfigured bots for capture, workflow, PO matching, payment and archive, Centreviews allows your business to standardize processing, reduce costs and cycle times, and increase visibility. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs.
Cloud based software combining workflows with multiple payment options to helps businesses run efficiently & profitably.
SoftCo serves enterprise organizations who process over 20,000+ invoices per annum.
SoftCo Accounts Payable Automation processes supplier invoices electronically from capture and matching, to invoice approval and query management. Accounts Payable Automation replaces manual, paper-based processes and spreadsheets, and removes time-consuming and costly tasks.
Automate the capture, processing, and payment of supplier invoices, and gain full control and visibility over spend.
If you're processing hundreds of invoices and payments a week, A/P automation begins with OnPayConnect where you can manage & workflow invoices & payments quickly, safely and at low-cost. Works with any ERP & any bank or multiple banks, and keeps YOU in control. It can also be revenue-generating!
*Faster processes & no bottlenecks
*Supplier enrollment & outreach for your ePayments program
*Secure audit trail
*On-board in 45 days or less
*Digital Transformation
*Cash Flow Visibility
Corporate invoice and payment automation. Digitize invoices and payments including on-boarding your suppliers & vendors for ePayments.
SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments. SnapAP is all about eliminating wasteful processes, adding controls, and getting it right, UP FRONT! Our customers are companies that are looking to improve the overall productivity of their P2P process, and are processing a minimum of 1000 invoices per month in Accounts Payable.
SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments.
We're the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value.
The leading provider of Accounts Payable Automation. InvoiceWorks includes E-invoicing, AP Workflow, PO Matching, Dynamic Discounting.
Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.
Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.
Plate IQ is an online accounts payable automation software that saves time, increases the accuracy of restaurants data, and provides timely insights into their spend. We use OCR technology to extract invoice data down to the line item, automatically coding purchases to the appropriate GL. That data powers your AP, reporting, and integrates with top restaurant accounting and inventory software.
Make your restaurant's accounts payable process painless with an online AP automation solution.
With Circulus (Formerly XTBills), it's never been easier to keep up with your vendor payments and employee expense reimbursements. Our simple and affordable cloud platform offers the tools you need to take the pain out of payables.
Pay bills via check, vCard, or ACH payments, manage your AP review & approval process, edit user permissions, view detailed reporting, and store unlimited bill images, all while synchronizing data with your QuickBooks Online or QuickBooks Desktop account.
Business bill pay, document storage, AP workflow & data entry services. Syncs automatically with your QuickBooks account data.
IPS Productivity Wrx digitally transforms the invoice processing lifecycle, from supplier onboarding to payment reconciliation. Delivered as a service, Productivity Wrx combines an online supplier portal, advanced technologies such as intelligent data capture, digital workflow, RPA, AI, ML, mobile and analytics and IPS unmatched expertise in business process automation. Each year, IPS processes over $100 billion in AP spend and has created over 1 billion digital records over the past decade.
Productivity Wrx combines a supplier portal, digital technologies and a service delivery model to transform AP processing end-to-end.
Les flux de trésorerie sont la pierre angulaire de toutes les entreprises, mais il est fastidieux de garder le fil et de maîtriser la facturation manuelle. Armatic fournit une suite de produits pour automatiser et rationaliser chaque étape du cycle de chiffre d'affaires, réduisant considérablement les ressources et les délais de paiement. Des milliers d'entreprises utilisent les flux de travail, les abonnements, les propositions, les solutions CRM et NPS d'Armatic pour automatiser les processus de comptes débiteurs, les activités de recouvrement, les contrats, les paiements et générer des informations client exploitables.
Armatic est la meilleure plateforme pour exploiter et mettre à l'échelle une entreprise de service ou de SaaS ! Solution de gestion des comptes débiteurs, des propositions, des signatures électroniques et NPS tout en un.
Esker permet d’automatiser les étapes manuelles liées au traitement des factures fournisseurs grâce à des fonctionnalités telles que la capture intelligente des données, le rapprochement des factures avec les bons de commande et les bons de livraison et le circuit de validation électronique. L’application mobile, Esker AnyWhere permet aux managers de consulter, approuver ou rejeter les demandes et les factures depuis n’importe où, même lorsqu’ils sont en déplacement.
Oubliez les factures à payer au format papier : capture intelligente, fonctions de traitement sans contact et workflow numérique.
Stampli is the most powerful AP Automation available, giving AP full control of the invoice lifecycle. By centering communications on top of the invoice issues are quickly resolved and approvals happen 5x faster. Stamplis AI learns an organizations' unique patterns to simplify GL-coding, automate approval notifications, and identify duplicate invoices. Stampli fits into any existing P2P process, with support for both PO and non-PO purchases. Stampli makes it effortless to automate AP.
Stampli is an AP automation platform that centers communications on top of the invoice, resulting in 5x faster invoice approvals.
Lightyear provides automated line item extraction from electronic bills with 100% accuracy, in real-time with rules applied at a line by line level. The robust approval workflow routes bills to the relevant person in your approval chain and is fully customisable for businesses of all sizes.
Lightyear integrates will all leading cloud accounting platforms through an API for the seamless transfer of data between the 2 systems.
Lightyear provides automated line-item extraction from electronic bills with 100% accuracy in real-time and a robust approvals workflow
Automated invoice processing and AP automation. Receive all your invoices electronically and approve invoices on laptop, smartphone or tablet. Centsoft frees up time for more higher value tasks. We set up both easy and advanced approval workflow for companies of all sizes. Seamless integration with popular ERPs. Customers appreciate the ease of use and fast setup.
Approve your invoices from all types of devices - Mac, PC, your mobile and your tablet. Automated invoice processing for your ERP.
Cut costs and complexity with Basware accounts payable automation for enterprise companies. Our solutions support key stakeholders in the invoice handling process. We empower AP teams to process invoices faster, optimize costs, capture early pay discounts and reduce risk. With significant efficiency gains and real-time visibility into financials, AP teams transform from processing clerks to trusted financial advisors, helping the company best manage cash flow and free-up working capital.
Cut costs and complexity with Basware accounts payable automation for enterprise companies.
Designed for midsize organizations of 100-1,000+ employees, DocStar ECM AP Automation is the best invoice workflow solution. It reduces procure-to-pay processing time so you can take advantage of early payment discounts and avoid late penalties. Empower your team with custom forms, intelligent data capture, 3-way matching, and seamless integration with major ERP systems like MS Dynamics, Sage, Epicor, Infor, and more. Contact us for a free custom demonstration.
DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals.
To get started, we reach out to enable all your suppliers for payments via Nvoicepay. When its time to pay an invoice, you review and approve the payment directly within our cloud software, then Nvoicepay handles the rest. Suppliers are paid according to their remit-to instructions and in their preferred method, while you enjoy real-time visibility as payments clear. Our team even enrolls new suppliers and updates payment data as it changes over time.
Nvoicepays payment solution enables AP teams to pay all supplier invoices in a single automated workflow.
Hypatos deep learning technology automates complex document based back-office processes providing unrivaled efficiency gains. Manual document processing is a major cost driver in organizations. Our technology captures data points from documents, performs validations and automates processes, like accounting. We serve the largest consumers of documents including 3 out of the Big 4 financial advisors and Shared Service Centers (SSCs) of large enterprises.
Hypatos is leader in developing deeplearning automation technology for document processing.
Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999.
Connected is a multi-platform accounting and ERP application for small business.
SutiAP, our online accounts payable software, helps automate invoice capture, auto matching, approvals, and payments while reducing processing time. Powerful analytics and reporting offer complete visibility and transparency in spending. It can be easily integrated with accounting systems and other third-party solutions to offer a seamless user experience.
SutiAP helps organizations manage accounts payables in a streamlined, organized, efficient, and automated manner.
Adagio Accounting is financial management and ERP software for small businesses. Adagio provides financial reporting, inventory management and operational capabilities that are for companies that have outgrown the entry-level accounting products and need more advanced functionality that supports their business processes. Discover what you can do when limitations are removed.
Adagio Accounting software is designed for small to mid-sized companies that have an accounting office.
Corcentric transforms the way businesses purchase, pay, and get paid, through a suite of AP automation solutions designed to manage 100% of business spend with electronic invoice processing, including PO and non-PO invoices, for automated accounts payable workflow. The solution captures and converts invoices of any format and is an ERP-agnostic, Software-as-a-Service (SaaS) AP automation suite, enabling simple implementation and training and supports mobile invoice approvals through any device.
Corcentric accounts payable software is a configurable, SaaS solution that enables companies to automate their AP processes.
MPS IntelliVector is an award winning data extraction and process automation solution, especially tailored for the financial, insurance and government sector. No matter if its digital or paper-based MPS IntelliVector transforms traditional document and forms processing by utilizing multi-level automation, microtask-based processing and secure enterprise crowdsourcing, to radically improve all major aspects of customer data processing.
Enterprise grade solution that utilizes micro-tasking and crowdsourcing to simplify and speed up document, check and forms processing.
DocProcess is a cloud finance and accounting automation solution based on Robotic Process Automation and eInvoicing. Designed for enterprises, SSCs and BPOs. It is an RPA platform for accounts payable and accounts receivable automation complete with e-invoicing, validation, n-way matching, GL and payment reconciliation.
DocProcess is a cloud finance and accounting automation solution based on Robotic Process Automation and eInvoicing.
Melio is a free vendor/bill payment tool that maximizes cash flow and minimizes busywork. Pay any vendor using bank transfer or debit card for free even if they only accept checks!
You can also use your credit card where cards are not accepted to hold onto your cash longer and earn card rewards!
Accounts Payable re-invented. Melio automatically syncs with your QuickBooks and even mails checks on your behalf to vendors so you don't need to cut checks anymore.
Pay any vendor or bill for free. Use bank transfer or card even if vendors only accept checks.
You invite all your suppliers on your STRATOW invoice where your POs are archived, then they publish their invoices & they track-down the validation without calling you. It cuts 70% of Phone-calls to accounting payables. Supplier portal + ocr + Factur-X + archiving + workflow + ERP connexion. A better collaboration is possible, better informed your suppliers trust you more
STRATOW Invoice is a self-service Extranet for your suppliers to exchange POs Invoice and validation
PayPool's AP automation solution (formerly known as Anybill) streamlines the entire AP process,from invoice to approval to payment. And with on-demand reporting, transaction-level data, and full integration with your accounting system, youll have complete visibility into your payments.
Provides a quick and cost efficient way for any organization to manage invoices and process payments.
Online audit tools to find, recover, and prevent duplicate and erroneous payments.
View a demo of Acculytic's Web-based transaction analysis tools.
A 60 day free trial is available for a limited time.
Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Accounts Payable functions define and supplement two very critical aspects of any business: Cash Flow and External Vendor/ Supplier Payment Management. These are directly attributable to a firm's profitability and impact each of its LOB. A systematic Accounts Payable process brings about disciplined approach to evaluate and improve Financial Management for the entire organization.
Accounts Payable Software streamline and systematized Accounts Payable Process.
Centralizes all transactional documents in one location on a web server so they can be easily found and processed.
Centralizes all transactional documents in one location on a web server so they can be easily found and processed.
.Does your organization measure the success of accounts payable automation from the savings made through reducing the headcounts in AP team? Though, it is a valid parameter but accounts payable automation can lead much better results at the enterprise level. AP automation can bring agility, traceability, accountabilty and reporting capabilities to help CFOs and Finance heads take smarter informed decisions.
.Accounts Payable Automation or AP Automation helps organizations cut their operational cost on processing invoice manually.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation.
Suits businesses big & small.
D+Hs sophisticated Bacs solution optimises Direct Debit and Direct Credit processes whatever your business need.
Scan One fournit AP Automation, le meilleur de sa catégorie, en tant que service basé sur le cloud, approuvé par plus de 150 clients professionnels, principalement Fortune 100 ou 500. Scan One gère le processus afin que les clients puissent gérer leur entreprise. Grâce à l'utilisation intelligente d'une technologie de pointe, des outils d'automatisation et le talent humain, vous disposez des moyens pour augmenter considérablement l'efficacité, réduire les coûts et réaliser des économies par le biais des remises dynamiques.
Scan One offre le meilleur outil d'automatisation des comptes fournisseurs en tant que service basé sur le cloud, ce qui vous permet de vous concentrer sur la gestion de votre entreprise et confier à Scan One la gestion du processus.
PlusOne est la solution d'automatisation des comptes fournisseurs de Streamline. Quel que soit le système ERP ou AP actuellement utilisé, PlusOne s'intégrera avec lui, en automatisant la collecte et le traitement des factures, ne laissant que les exceptions à traiter manuellement. Les clients automatisent généralement 85% environ de leurs factures, ce qui réduit considérablement les coûts, améliore les taux d'erreur, optimise les flux de trésorerie et libère le personnel pour les tâches plus importantes.
PlusOne. Il s'agit d'un outil qui vise à satisfaire les besoins des équipes gérant les comptes clients. Et les services ciblés seront comblés. Sérieusement.
Invoice Data Capture, Invoice Processing, Approval Workflow, Intelligent 3 Way or 2 Way PO Matching, Archive and Audit and more. Trusted by Banks in the US, Europe & Australia. Full compliance accreditations such as HIPPA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL. Palette is a configurable, modules-based solution available on-premise or in the cloud. > Global solution for multiple ERPs, countries, currencies, and tax rules > Unlimited users with no user license costs > Minimal IT involvement
Invoice Data Capture, Invoice Processing, Mobile Approval Workflow, Intelligent 3 Way PO Matching, Auditing. Seamless integration.
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from MediusFlow you get:
- More time/resources for strategic work with industry-leading automation capabilities removing manual tasks
- Easy access to financial data with full visibility/control of your AP process
- User-friendly interface and mobile solution
- Smooth implementation and rapid ROI
Cloud-based AP automation enabling the highest rates of touchless invoice processing, unprecedented visibility and rapid deployment.
Product description: Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing, approval and record keeping. By eliminating the manual processing of invoices, we can help your business save money by helping to repurpose your team to more valuable tasks, all whilst ensuring you remain GDPR compliant.
Product description: Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing.
Helps you optimize your Accountants Payable and purchasing operations.
Helps you optimize your Accountants Payable and purchasing operations.
The Parashift Document Center offers a machine-learning-based solution for the extraction of documents via an API. This solution is ideal for software vendors and BPO who want to incorporate data extraction into their products. 3 xtraction options are available: 1. Only extraction with no validation, 2. Extraction and human validation by the customer, 3. Extraction and human validation by Parashift.
AI OCR document extraction solution with results delivered via standardized API.
Hylo is a Neobanking platform with simple and easy to use interface in the hands of SME Owner. Addressing SMEs core pains on receivables HYLO brings Integrated banking, with a real time reconciliation for invoices and payables connecting the whole distribution chain.
Account receivable solution for SMEs, real time reconciliation, reminders, credit period alerts.
Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.
Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.
FISCAL's AP Forensics Enterprise Suite is a set of powerful tools that can be used by any finance professional to reduce overpayments, detect fraud and protect an organization's overall spend. The software has been designed specifically for P2P staff to run on a constant monitoring, daily or weekly basis, and works alongside any accounting or ERP system.
Accounts payable audit software that protects against duplicate payments, fraud, invoicing errors, and compliance issues.
Easy, affordable accounting and payroll solution for small and medium size businesses.
Easy, affordable accounting and payroll solution for small and medium size businesses.
Unlike many other so called 'free' accounting software packages, Adminsoft Accounts is not just a free trial, it really can be used for free, for ever. No time out, and no reduced functionality. Adminsoft isn't full of accounting jargon, it's easy to use by people who don't have an accounting degree, it works the way small business people tend to work, not the way accountants work.
Manage customer details, invoices, AP, AR and supplier details; freeware version available.
Logiciel conçu pour imprimer l'intégralité de votre chèque, y compris les codes bancaires (CMC7) situés au bas de votre chèque.
Logiciel conçu pour imprimer l'intégralité de votre chèque, y compris les codes bancaires (CMC7) situés au bas de votre chèque.
Captures duplicate payments, paid credit memos, sales tax errors, cash discounts and pricing errors.
Captures duplicate payments, paid credit memos, sales tax errors, cash discounts and pricing errors.
Interface automatique pour héberger g/l et dda, sauvegarde l'entrée manuelle ou la preuve de travail ; s'intègre à Microsoft Excel.
Manages cash flow by tracking vendors, recording purchases and printing checks.
Manages cash flow by tracking vendors, recording purchases and printing checks.
Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting.
Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting.
Mitchell Humphrey & Co. has been providing software and support services to private and public sector clients for over 35 years. Founded in 1977, the company initially developed a suite of financial management software solutions. That product line has been continually re-engineered delivering the latest in technology; while focusing on creating the ultimate user experience for their clients. The current version, FMS III, was released in mid-2014.
Proven enterprise solutions through integrated financial management, citizen engagement, and community development solutions.
Comarch ECM Accounts Payable allows the user to redesign, streamline and automate the processing of cost documents. Registration of documents in an electronic repository integrates multiple input sources in conjunction with automatic indexation based on learning OCR engines. Accounts Payable ensures a decrease in the workload associated with manual processing. Use of the process engine accelerates the acceptance of documents and collects data entered at every stage of the process.
Allows the user to redesign, streamline and automate the processing of cost documents.
En utilisant les technologies mobiles, l'intelligence artificielle, les données numériques et la flexibilité du cloud, Expensemanager automatise chaque étape du processus de paiement des factures fournisseurs et des notes de frais. Cette offre est unique sur le marché, car elle permet d'automatiser non seulement le processus fastidieux de gestion des réclamations de notes de frais, mais aussi le processus de paiement des factures, le tout dans une solution abordable sur le cloud. Une solution facile à mettre en œuvre : elle offre des écrans simples et faciles à utiliser, avec des options de configuration puissantes. Qui plus est, elle est dotée d'un support complet.
Les entreprises choisissent Expensemanager lorsque les feuilles de calcul, les reçus papier et les factures ne suffisent plus à gérer leurs opérations.
