Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

DVAP functions as a REST API specifically designed for invoice processing, allowing users to submit a multipart POST request that includes validated JSON and receive back detailed outputs such as confidence scores for each field, totals, dates, vendor information, and ABN, alongside a comprehensive fraud risk score with specified reasons. Additionally, the API offers duplicate fingerprinting and results for 2- or 3-way purchase order matches based on the lines provided, facilitating seamless integration without the need for an SDK or complex webhook setups, as authentication is simplified to a single API key. Unlike many services that merely claim accuracy, DVAP provides measurable data through a public metrics endpoint, showcasing a per-field benchmark table that highlights an impressive 99% accuracy for totals, 100% for invoice dates, and an 87% straight-through processing rate, with a median processing time of just 8.4 seconds. Users will appreciate the clarity of quotas and rate limits, which come with well-defined, typed error messages, ensuring a smooth user experience. The API is actively built and maintained by its founder, complete with a changelog and a service-level agreement (SLA) to guarantee performance standards. For those looking to try it out, there is a free tier available on RapidAPI, with options for volume plans based on the number of documents processed monthly. This makes DVAP a flexible choice for businesses seeking effective invoice automation solutions.

Description

Qvalia serves as a comprehensive platform designed for finance teams, enabling them to automate their operations while maintaining full oversight of transactions and financial information. Our solutions enhance accounts receivable and accounts payable processes, offering features such as real-time spend analytics and automated accounting down to the line-item level. Users can easily integrate our services, which come with a transaction-based pricing model and a simple one-month cancellation policy. The Qvalia Autobilling feature revolutionizes accounts receivable by providing a B2B checkout widget for e-commerce, along with functionalities for automated invoicing, reconciliation, and reminders. Centralize all your transaction management in a single location for efficiency. Utilize the global e-invoice network PEPPOL or send e-invoices via PDFs at no cost. Additionally, our platform streamlines the management of subscriptions and recurring billing, paving the way for a smoother order-to-cash process and enhanced B2B e-commerce sales. Embark on the journey of digital transformation within your finance operations and ensure that all supplier invoices are processed electronically using our PDF Converter tool. With Qvalia, you can transform the way your team handles financial data and transactions, making them more efficient and effective.

API Access

Has API

API Access

Has API

Screenshots View All

No images available

Screenshots View All

Integrations

Peppol

Integrations

Peppol

Pricing Details

$0
Free Trial
Free Version

Pricing Details

€50 per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

DataVance

Founded

2026

Country

Australia

Website

datavance.com.au

Vendor Details

Company Name

Qvalia

Country

Sweden

Website

qvalia.com

Product Features

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Alternatives

Alternatives

Coupa Reviews

Coupa

Coupa Software