--- description: SnapAP : qu'en pensent les utilisateurs ? Lisez les avis clients sur SnapAP, consultez les prix, tarifs, abonnements et découvrez ses fonctionnalités grâce à Capterra Luxembourg. image: https://gdm-localsites-assets-gfprod.imgix.net/images/capterra/og_logo-e5a8c001ed0bd1bb922639230fcea71a.png?auto=format%2Cenhance%2Ccompress title: SnapAP - Avis, notes, prix et abonnements - Capterra Luxembourg 2026 --- Breadcrumb: [Accueil](/) > [Logiciels procure to pay](/directory/32895/procure-to-pay/software) > [SnapAP](/software/188974/snapap) # SnapAP Canonical: https://www.capterra.lu/software/188974/snapap Page : 1/2\ Suivant: [Page suivante](https://www.capterra.lu/software/188974/snapap?page=2) > L'application cloud SnapAP offre un flux de travail numérisé complet de l'approvisionnement au paiement, qui s'étend de la demande à la gestion stratégique des paiements. > > Conclusion : 9 utilisateurs lui ont donné la note de **4.4/5**. Figure au meilleur classement pour **Probabilité de recommander le produit**. ----- ## Présentation ### Qui utilise SnapAP ? Un outil conçu sur mesure pour les secteurs de l'exploitation minière, de l'énergie et des ressources. SnapAP est également bien adapté aux clients des secteurs suivants : gouvernement, services publics, fabrication, bâtiment et télécommunications. SnapAP résout les problèmes de complexité. ## Statistiques et notes | Métrique | Notation | En détail | | **Note globale** | **4.4/5** | 9 Avis | | Simplicité | 4.8/5 | D'après l'ensemble des avis | | Support client | 4.9/5 | D'après l'ensemble des avis | | Rapport qualité-prix | 4.6/5 | D'après l'ensemble des avis | | Fonctionnalités | 4.6/5 | D'après l'ensemble des avis | | Pourcentage de recommandation | 90% | (9/10 Probabilité de recommander le produit) | ## À propos de l'éditeur - **Société**: Snap Accounts Payable Corporation - **Fondé**: 2019 ## Contexte commercial - **À partir de**: 500,00 $US - **Public cible**: 2–10, 11–50, 51–200, 201–500, 501–1.000, 1.001–5.000, 5.001–10.000, 10.000+ - **Déploiement et plateformes**: Cloud, SaaS, web, Android (mobile), iPhone (mobile), iPad (mobile) - **Langues**: anglais - **Pays disponibles**: Canada, États-Unis ## Fonctionnalités - Alerte de paiement en double - Analyse des dépenses - Base de données de contacts - Budgétisation et prévision - Calcul des taxes - Cartes bancaires d'entreprise - Contrôle des dépenses - Contrôle du processus d'approbation - Contrôles/Permissions d'accès - Facturation - Factures personnalisables - Gestion de la conformité - Gestion de la trésorerie - Gestion des achats - Gestion des bons de commande - Gestion des contrats/licences - Gestion des demandes - Gestion des dépenses - Gestion des fournisseurs - Gestion des fournisseurs - Gestion des immobilisations - Gestion des performances - Gestion des remboursements - Gestion des reçus - Gestion des risques - Gestion des stocks - Gestion du sourcing - Paiements mobiles - Paiements électroniques - Piste d'audit - Prise en charge de plusieurs devises - Purchase Order Reconciliation - Rapports d'achats - Rapports et analyses - Real-Time Data - Suivi des frais - Suivi du temps et des dépenses - Traitement des factures - Traitement des paiements - Transfert électronique de fonds - Téléchargement de reçu mobile - Workflow d'approbation ## Intégrations (1 au total) - Dynamics 365 ## Ressources d'aide - Service client/e-mail - Support téléphonique - Support 24/7 (réponse directe) - Chat ## Category - [Logiciels procure to pay](https://www.capterra.lu/directory/32895/procure-to-pay/software) ## Catégories connexes - [Logiciels procure to pay](https://www.capterra.lu/directory/32895/procure-to-pay/software) - [Logiciels de gestion des achats](https://www.capterra.lu/directory/7/procurement/software) - [Comptabilité fournisseurs](https://www.capterra.lu/directory/30520/accounts-payable/software) - [Logiciels de facturation](https://www.capterra.lu/directory/30015/billing-and-invoicing/software) - [Logiciels pour achats](https://www.capterra.lu/directory/30076/purchasing/software) ## Logiciels similaires 1. [Zoho Books](https://www.capterra.lu/software/134507/zoho-books) — 4.4/5 (672 reviews) 2. [Tipalti](https://www.capterra.lu/software/136904/tipalti) — 4.6/5 (174 reviews) 3. [Xero](https://www.capterra.lu/software/169561/xero) — 4.4/5 (3282 reviews) 4. [Spendwise](https://www.capterra.lu/software/141589/officewise) — 4.6/5 (236 reviews) 5. [NetSuite](https://www.capterra.lu/software/135757/netsuite) — 4.2/5 (2007 reviews) ## Avis ### "Good to Use for Accounts Payable" — 4.0/5 > **Justin** | *14 décembre 2019* | Comptabilité | Taux de recommandation : 8.0/10 > > **Avantages**: I have to use this software for my accounting department with vendors and it is very easy to use because it is well organized and keeps me in track to all receipts and making sure I pay vendors on time. > > **Inconvénients**: Everything has been great using this software. I have no complaints. ----- ### "Improve accuracy, reduce payables effort" — 5.0/5 > **Henry** | *22 février 2017* | Services et technologies de l'information | Taux de recommandation : 10.0/10 > > **Avantages**: Reduce errors when suppliers invoice the client. The system does not allow suppliers to submit incorrect invoice against POs. They can also track the status of the PO and invoice throughout the lifecycle > > **Inconvénients**: Suppliers might initially resists entering their own invoice thinking that they are doing the client's payable entry but once they realize the benefit of faster payment and ability to track the progress of their invoice through the payables cycle. It became a non-issue > > GSCM is very easy to work with as they have a defined process to capture requirements and define measurement. The proposed solutions are always very customer-focused. SnapAP is very comprehensive and the interface is intuitive to use. The Invoicing process leverages greatly from the PO allowing Vendors to partially or fully Invoice their customers. The controls are very obvious with regards to the unit pricing etc. Approving Invoices internally is very easy as well. Invoices needing approvals are automatically routed to the appropriate internal approvers. SnapAP has very good internal controls, yet is not cumbersome to use. Most Suppliers were trained by bringing their active Invoices in to a quick training session, which allowed the Supplier to quickly learn the system with live data. The Approver's training is also very easy. Suppliers have visibility to the complete Invoice lifecycle without having to call the Accounts Payable department. Employees can see all outstanding and processed Invoices easily from SnapAP. The data interface requires no changes within the Client,s ERP system. I would definitely recommend SnapAP. It achieves a significant reduction in AP effort to process and manage Invoices. ----- ### "Good software" — 3.0/5 > **Thayer** | *7 mars 2017* > > SNAPAP was additional software to automate account payable on Dynamics 2009, however, it had some early issue in deployment due to Dynamics customization, however, the support was amazing as well as our employee and vendor training. Once it is working it went very well for us and our vendors, made things way easier to handle all our AP. Pros. Great support team to back you up anytime Cons. you need to inform your vendors and suppliers that they have to enter the exact amount as the PO to the penny otherwise, it will not process the invoice\! ----- ### "Great for accounts payable" — 5.0/5 > **Utilisateur vérifié** | *24 janvier 2019* | Hôpitaux et soins de santé | Taux de recommandation : 10.0/10 > > **Avantages**: This product streamlined invoices to easily manipulate data, and almost eliminated paper clutter. > > **Inconvénients**: This product worked very well. I would definitely recommend it to employers. > > I was a vendor relations analyst in accounts payable managing invoices and payments and used the software daily. ----- ### "Snap AP - Mining Customer" — 4.0/5 > **Warren** | *23 février 2017* | Exploitation minière et métaux | Taux de recommandation : 9.0/10 > > **Avantages**: Precision. Required internal discipline in order generation, price and spec establishment. Attraction to vendors. Elimination of post supply process bottlenecks in AP. > > **Inconvénients**: In combination with ill informed/lazy/ intransigent PO generators it can produce difficult to identify errors. > > As Procurement Manager of a mining contractor with high purchasing transaction volumes, multiple suites over a wide geographic spread and diverse vendors I was amazed at the positive outcomes GSCM produced as part of an ERP transition in 2012-13. Snap AP was the cornerstone and the long term pay off for both internal and external stake holders. Vendors loved it for its payment predictability, PO's loved it for its precision and early problem prevention and finance managers loved it for its transparency. The internal disciplines in PO generation SnapAP mandated led to better product and service delivery, better vendor relationships and process and efficiency improvements. SnapAP and GSCM made a potentially difficult process a success by providing a high level of personalised and informed support. Thanks again team and every success in the future. ----- Page : 1/2\ Suivant: [Page suivante](https://www.capterra.lu/software/188974/snapap?page=2) ## Liens - [Afficher sur Capterra](https://www.capterra.lu/software/188974/snapap) ## Cette page est disponible dans les langues suivantes. | Langue | URL | | de | | | de-AT | | | de-CH | | | en | | | en-AE | | | en-AU | | | en-CA | | | en-GB | | | en-IE | | | en-IL | | | en-IN | | | en-NZ | | | en-SG | | | en-ZA | | | fr | | | fr-BE | | | fr-CA | | | fr-LU | | ----- ## Données structurées