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Note du produit
Déploiement
- Cloud, SaaS, web (128)
- Installation (Mac) (12)
- Installation (Windows) (43)
- Mobile (Android natif) (34)
- Mobile (iOS natif) (36)
Fonctionnalités
- Alerte de paiement en double (97)
- Comptabilité clients (29)
- Contrôle du processus d'approbation (118)
- Détection de fraude (73)
- Facturation (42)
- Gestion de la trésorerie (78)
- Gestion des fournisseurs (105)
- Rapprochement bancaire (27)
- Rédaction de chèques (53)
- Traitement des factures (52)
Tarifs
Catégories connexes
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.
Multi-currency bilingual accounting solution with versions in Japanese, Chinese, Spanish, Korean and English.
Multi-currency bilingual accounting solution with versions in Japanese, Chinese, Spanish, Korean and English.
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.
Financial Accounting: Accounts Payable for DNA from Fiserv enables you to streamline the daily payables process and proactively manage your relationships with vendors and suppliers. It automates bill payment and invoice management across multiple organizations and processes each business unit or entity independently, so you can decentralize payment processing yet still retain management control.
The solution provides complete payables processing along with vendor management, flexible invoice vouchering routines and more.
Conterra FIM automatically consolidates all forms of incoming invoices. Efficiently capture and store e-mails, PDFs, e-invoices and scanned paper to a central repository.
Integrated Intelligent Character Recognition software exponentially improves data entry speed and accuracy.
Integration with your existing accounting software means you only enter data once.
The approval process starts automatically whenever a new invoice enters your system via fax, e-mail or scan.
Allows organizations to streamline business processes related to accounts and invoices, from document capture to the final payment.
Un système d'automatisation des comptes fournisseurs en ligne conçu pour les restaurateurs et les comptables. Des modules personnalisables et des services de haute qualité intégrés dans votre logiciel de comptabilité et vos applications de gestion de restaurant.
Une technologie spécialement conçue pour les restaurateurs et les comptables. Sourcery permet de contrôler et de gérer les comptes fournisseurs du secteur de la restauration de manière plus simple et plus rapide.
From invoice to payment, our solution seamlessly integrates with your accounting software to reduce your AP costs.
From invoice to payment, our solution seamlessly integrates with your accounting software to reduce your AP costs.
Payment processing system that facilitates payment transactions via e-checks, credit card, lockbox payments, etc.
Payment processing system that facilitates payment transactions via e-checks, credit card, lockbox payments, etc.
Web-based accounts payable workflow automation solution to streamline processes, invoices, approvals, and more.
Web-based accounts payable workflow automation solution to streamline processes, invoices, approvals, and more.
Solution logicielle d'automatisation des comptes fournisseurs basée sur le cloud avec des fonctionnalités telles que le traitement des données et le reporting.
Solution logicielle d'automatisation des comptes fournisseurs basée sur le cloud avec des fonctionnalités telles que le traitement des données et le reporting.
Administration of business payments like payroll, reimbursements, incentives, goods received, rent & professional services are almost 100% manual leading to queries, delays, disputes and conflicts.
Growthfile automates the evidence collection, verification and administration of the entire payable process for small businesses. Our mobile app is free to use for all employees & vendors. Policy adherence, instant updates, bank transfer and transaction alerts are automatic so you focus on Growth.
Payment automation for growing businesses. Growthfile redesigns accounts payable processes for small businesses. 100% Automatic
Vision360 Enterprise powered by BlueCreek Software, empowers AP departments with an easy-to-use, easy-to-deploy AP Automation Solution that connects the accounts payable process with any ERP system. Vision360 Enterprise eliminates the non-essential, manual tasks that burden AP departments and cost companies time and wasted money. Our clients trust Vision360 Enterprise to eliminate manual invoice processing, eliminate manual invoice entry and realize a 60 80% savings over traditional paper base
Vision360 Enterprise empowers AP departments by eliminating the non-essentials manual tasks associated with processing vendor invoices.
Provides a secure check/document printing and mailing platform that enables businesses to send their checks quickly.
Provides a secure check/document printing and mailing platform that enables businesses to send their checks quickly.
Exclusively for QuickBooks users, expex is a web based application that provides SME's with tools that provide cash management and visibility into their financial performance. The application is integrated with QuickBooks and 12,000 financial institution. The app has the following 5 services, all of which come with smart Alerts that can be delivered via text, desktop app or email.
Tools that bridge the gap between QuickBooks and your bank.
Digital Designs AP Automation is a complete solution for the capture of supplier invoices, including scanning, automatic data extraction, workflow, and integration with your enterprise financial system. By radically reducing the burden of manual keying and time-consuming forwarding of paper from one department to the next, your AP staff can process more invoices in less time with greater accuracy.
Digital Designs AP Automation is a complete solution for the capture of supplier invoices, including scanning,
With the Caselle Accounts Payable application, issuing checks and managing vendor information is a snap for the accounts payable clerk or anyone else who needs an easy way to oversee invoicing and payments for their organization.
With this powerful software, you can track vendors, issue checks, and record invoices. Simplify your payment process by paying vendors through ACH transactions and creating invoices from purchases made with credit cards. Combine this application with Purchases & Req
Accounts payable application that issues checks and manages vendor information in a snap for accounts payable clerks.
AutoReconcile saves you time by automating the statement matching process.
Reconciling statements used to take weeks, manually checking line by line each item, causing headaches and tired eyes. Talk about tedious! But now you can say goodbye to overspending hours on statement matching and reconciliation. AutoReconcile is capable of reconciling your accounts in just minutes.
A cloud-based accounts payable program that reconciles invoices and statements using automation
A cloud based intuitive software that automates and improves the accounts payable processes of organizations and businesses at a minimal cost for maximum efficiency. Purchase order, invoice, approve, and pay with confidence while communicating effortlessly. That simple.
A cloud based intuitive software that automates and improves the accounts payable processes of organizations and businesses.
Unified cloud-based platform delivering sourcing, procurement, accounts payable & payment solutions.
Unified cloud-based platform delivering sourcing, procurement, accounts payable & payment solutions.
Enable Platform provides unique proposition of providing a comprehensive fully configurable AP Automation and P2P solution whilst providing all the benefits of a corporate wide EDM and workflow solution all on a single platform.
AP / P2P standard features include Online requisitions, auto generated PO's, intelligent spend Mgmnt, Catalogues, Automated Doc/Data capture, comprehensive 3 way auto matching, Intelligent coding and approval, match query, Dashboard led BI, multi ERP integrations
Comprehensive purchasing and accounts payable solution for both corporate and SME's on a UK developed EDM and workflow platform.
xFlow Invoice ECM is an Accounts Payable software for automated processing of inbound invoices using any ERP system.
xFlow Invoice ECM is an Accounts Payable software for automated processing of inbound invoices using any ERP system.
Webdocs for AP simplifies invoice access and management with well-organized, searchable, and securable document storage and business workflows. Automate invoice capture and processing from start to finish, eliminating paper and hassle.
Webdocs for AP simplifies invoice access and management with organized, searchable, and securable document storage business workflows.
Hilniva Payable solution enables customers with a solid workflow driven process. A complete approval hierarchy helps to draw boundaries within organization for more control as well as efficient operations. It provides OCR (Optical Character Recognition) functionality to convert all pdf invoices into invoice transactions with 2-way or 3-way matching to ensure invoices are eligible for payments. Hilniva Payable increases the productivity of any organization by 20+%.
Hilniva Payable provides a collaborative environment for suppliers and customers to exchange information seamlessly in lightning speed.
FundView Accounts Payable helps streamline your organization's payable processing with simplified vendor management, invoice entry, payment processing, and reporting. Includes integration for payroll-related payables, utility/court refunds, budget validation, and reporting.
FundView Accounts Payable helps streamline your organization's payable processing with simplified vendor management.
Web-based solution that helps streamline invoicing processes such as accounts receivable, payment processing, & account payable.
Web-based solution that helps streamline invoicing processes such as accounts receivable, payment processing, & account payable.
Center helps finance teams radically reduce the time they spend on manual, resource-intensive operations like expense management so they can fully optimize business spending and achieve more. Center SpendOps Suite is a complete corporate card and expense solution that includes CenterCard Visa Business Debit and AI-Powered Expensing, Audit, and Insights.
Center SpendOps Suite is a complete spend management solution combining our corporate card with AI-powered expensing, audit, & insights
GoProcure is the all-in-one tail spend solution that provides a B2B e-commerce platform and an ecosystem of partners to deliver a frictionless buying experience to any enterprise with full competition, compliance and control. It enables real time access to over 1 billion competitively priced product SKUs and an RFP engine to order services. Further, using AI and ML, it turns disorganized purchasing activity into business insights.
The all-in-one tail spend solution that simplifies corporate purchasing, providing control & compliance to effectively manage tailspend
True Accounts Payable (AP) automation requires solving for the most time-consuming and labor-intensive portion of the process. onePAY leverages world-class data-capture technology, combined with a highly customizable and intuitive business-rules engine. onePAY accurately maps invoice details to the appropriate account, then auto-approves or automatically routes invoices to the right person for approval.
Modernize and automate your AP function with onePAY!
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.
Designed to extract and validate critical data from paper or electronic documents prior to being transferred to the finance system.
Designed to extract and validate critical data from paper or electronic documents prior to being transferred to the finance system.
Electronic payables solution that provides a simple, secure and profitable way to automate accounts payable.
Electronic payables solution that provides a simple, secure and profitable way to automate accounts payable.
Software that automates the invoice process from vendor submission of invoices to client workflow for approval and payment.
Software that automates the invoice process from vendor submission of invoices to client workflow for approval and payment.
Our ActiveOps Suite is an Intelligent Automation Solution for business financial processes, document management, and vendor/payment optimization. Using artificial intelligence and best-in-class IBM technology, the suite offers 4 main active modules as well as 10+ configurable add-on modules to ensure each part of your unique business process workflow is addressed. Visit our site for more information or contact us for specifics on how we can help digitally transform your business.
The ActiveOps suite enables businesses to automate document management, data security, expense management, payments and more
Saphetys interchange solution allows companies to send and receive documents like purchase orders, forms and invoices to and from clients and suppliers, in a dematerialized way, complying with all legal and business requirements.
Saphetys interchange solution allows companies to send and receive documents like purchase orders, forms and invoices.
Accrualify offers mid- and enterprise-level companies cloud-based automation solutions to better manage their Procure-to-Pay and accounts payable processes. Accrualifys products enable more efficient and automated management of purchase orders, accruals, invoices, payments, vendor management, and budgeting. Our mission is to leverage artificial intelligence (AI) and machine learning to address the many pain points corporate finance organizations face on a daily basis.
Accrualifys product portfolio helps automate common processes for purchase order creation all the way to payments.
Cledara tracks the SaaS subscriptions your company is paying for and lets you stop paying for anything in one click
Cledara tracks the SaaS subscriptions your company is paying for and lets you stop paying for anything in one click
Virtuo MIS is a complete ERP software solution comprising Human Resource and Payroll, Supply Chain, Finance and Accounts Receivable Management, and is ideal for organizations in public and private health care and long-term care, municipal and provincial administration, and service providers. Virtuo MIS comprises the following modules: Human Capital Management, Finance Management, Supply Chain Management and Accounts Receivable.
Solution for public sector encompassing all areas of human resources and payroll, finance, supply chain, and accounts receivable.
A complete store control system that includes POS, inventory, sales, and budgets. Register costumers, products and suppliers, print receipts and labels, manage accounts payable and much more. Manage your store remotely with your tablet or smartphone.
A complete store control system that includes POS, inventory, sales, and budgets.
Libeo is a unique platform to collect, manage and pay all your supplier invoices. Without IBAN and in one click.
* Automated invoice entry, bulk or individual uploads.
* Payments of supplier invoices, one clic no IBAN.
* Team work: personalized approval workflow, on-the-go notifications.
* Your finances in real time with consolidated financial indicators.
Libeo is supported by Finance Innovation, La French Tech, France FinTech, Wilco, BNP Paribas and more.
Libeo is on a mission to simplify processing and payment of account payables for SMEs.
Accounts payable automation for Microsoft Dynamics 365 and AX. Optimized for use on any device anywhere you are.
Accounts payable automation for Microsoft Dynamics 365 and AX. Optimized for use on any device anywhere you are.
Financial technology platform that reduces friction and unlocks capital for buyers and sellers across the media landscape.
Financial technology platform that reduces friction and unlocks capital for buyers and sellers across the media landscape.
Accounts Receivable Automation Service
Accounts Receivable Automation Service
e-Invoicing from Data Interchange makes handling orders, invoices and credit notes more affordable and accurate. Whatever scale youre working at, our responsive team will guide you through the process and on-board your suppliers no matter the maturity of their IT so you can rationalise your supplier processes and dramatically reduce handling costs.
e-Invoicing from Data Interchange makes handling orders, invoices and credit notes more affordable and accurate.
eGov offers a completely integrated software platform, covering accounting, credit card processing, online services & scanning.
eGov offers a completely integrated software platform, covering accounting, credit card processing, online services & scanning
OUR AI-ENABLED ACCOUNTS PAYABLE AUTOMATION AND WORKFLOW SOLUTION TRANSFORMS YOUR FINANCE PROCESS
OUR AI-ENABLED ACCOUNTS PAYABLE AUTOMATION AND WORKFLOW SOLUTION TRANSFORMS YOUR FINANCE PROCESS
Supplier reconciliation ensures profits are maximised. It will identify missing credit notes, over-payments, miss-postings and more.
Supplier reconciliation ensures profits are maximised. It will identify missing credit notes, over-payments, miss-postings and more.
Manage, share and scan receipts, and pay invoices using the bunq app directly from your mobile phone.
Manage, share and scan receipts, and pay invoices using the bunq app directly from your mobile phone.
Aavenir AP automation offers cognitive invoice processing capabilities to reduce human intervention by up to 6x. Built on Now Platform, Aavenir enables enterprises to efficiently manage multi-vendor payments with varied payment terms. It collects invoices from mobile app, emails, e-procurement or printed docs in a secure repository, invokes ML-engine to extract meaningful invoice information, performs 2 or 3-way match with POs, GRNs & contracts to automatically brings them on payment workflow.
Aavenir AP Automation offers a unique zero-touch invoice processing for on-time accurate payments at reduced human efforts and costs.
Take away the headache of invoice data entry, reduce costs and increase visibility of accounts payable process using OCR and AI.
Take away the headache of invoice data entry, reduce costs and increase visibility of accounts payable process using OCR and AI.
Aysling Vendor Management is the cloud-based Vendor Management System that puts you in control of your vendors and freelancers. It streamlines your vendor contracts, payments, and projects. With no startup fees, no user fees, and no hidden fees, Aysling Vendor Managements time tracking and payment modules improve your back office operations by ensuring you pick the right vendors for the job and they get paid exactly what they are owed.
With no startup fees, no user fees, and no hidden fees, Aysling Vendor Management puts you in control of your vendors and freelancers.
Accounts payable platform to increase overall profits of a company
Accounts payable platform to increase overall profits of a company
Traditional AP automation solutions can take months to design and implement and can cost well into the hundreds of thousands of dollars. With A/P One from Kodak and CoreIntegrator, you can be up and running in only a few days and only pay for the invoices you process, no matter how many users and approvers you have. Your invoices are streamed to A/P Ones cloud-based solution where we automate the invoice registration and data entry process. And with CoreIntegrators Smart AP process, eliminate
CoreIntegrator, KODAK and Fujitsu join forces to create the ultimate cloud based AP Automation Solution : A/P One
Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.
Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.
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.
Invoice capture and OCR indexing tool that integrates with your current ERP for seamless invoice processing.
Invoice capture and OCR indexing tool that integrates with your current ERP for seamless invoice processing.
AIDA (Artificial Intelligence for Document Automation), thanks to its Hybrid Artificial Intelligence engine, is able to recognize documents and extract informations from them, without the need for prior learning.
It's completely in cloud and it's accessible from any device to make the informations extracted easily available for any workflow: in App, on the PC, in Cloud, on ERP, ECM, CRM systems, etc.
AIDA extracts informations from any document, without prior training, and it makes them available for any workflow or simple archiving.
An energy data management platform backed by full robotic automation.
An energy data management platform backed by full robotic automation.
Simplify supplier payments through electronics.
Simplify supplier payments through electronics.