Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
ERPSav is a cloud-driven financial recovery and auditing platform designed for finance teams and organizations focused on uncovering recoverable expenses in accounts payable and ongoing costs. With its collection of 19 recovery engines, the application scrutinizes supplier payments and expense documentation to identify potential issues such as duplicate payments, overcharges in freight and parcels, inaccuracies in utility and telecom billing, lease fees, credit card charges, warranty opportunities, SaaS expenditures, chargebacks, and excess sales tax payments. Users can assess the flagged items, record their findings, and initiate recovery processes within the various categories identified. The platform accommodates spreadsheet data imports and provides connectors to accounting, commerce, payment, and file-storage systems, with the availability of modules and necessary data dependent on specific use cases. Targeted at businesses, finance departments, and specialized recovery teams, ERPSav is accessible via a web application and offers a 14-day trial for each module without requiring a payment card. Additionally, this approach allows organizations to effectively manage and optimize their financial recovery efforts while minimizing the risk of oversight.
Description
Integrated payables revolutionize the accounts payable sector, shifting it from a mere cost center into a source of revenue. Many organizations still rely on checks for business-to-business transactions, leading to substantial annual check processing expenses. FIS Integrated Payables converts these disbursements from checks to electronic payments, which not only cuts costs but also mitigates the risks associated with managing sensitive bank account details and minimizes paper documentation. By participating in our virtual card rebate initiative, your costs for executing payments can virtually vanish. Furthermore, our vendor enrollment service alleviates the burden on your accounts payable team by automating the vendor registration process for electronic payments. This innovation eliminates the risks tied to storing bank account information and the cumbersome maintenance of physical records. Additionally, by utilizing our virtual card program, you can enjoy monthly rebates without the complications of tiers or thresholds, enhancing your financial efficiency. This comprehensive approach ensures your accounts payable operations become streamlined and financially beneficial.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
Dropbox
Yes
Google Drive
Yes
Microsoft Dynamics 365 Business Central
Yes
NetSuite
Yes
QuickBooks Online
Yes
Sage Intacct
Yes
Stripe
Yes
Xero
Yes
Integrations
Dropbox
No
Google Drive
No
Microsoft Dynamics 365 Business Central
No
NetSuite
No
QuickBooks Online
No
Sage Intacct
No
Stripe
No
Xero
No
Pricing Details
$25/month
Modules start at $25 per month; pricing varies by module and account scope. Certain recovery services charge a success fee of 8%–15% of recovered funds. A 14-day trial is available without a payment card.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
CloudVerg
Country
United States
Website
erpsav.com
Vendor Details
Company Name
FIS
Founded
1968
Country
United States
Website
www.fisglobal.com/products/fis-integrated-payables
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No