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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

A smart solution for efficiently capturing data from both email and paper invoices eliminates the tedious and expensive process of manual data entry. This innovative system can automatically recognize and adapt to the unique formats of various vendor invoices, facilitating the scanning or importing of information from either emailed or paper documents with enhanced efficiency. By utilizing advanced Intelligent OCR technology, it not only maps fields but also collects data seamlessly. It can scan paper invoices directly from your browser, accurately capturing all header information and every line item. The user-friendly and intuitive browser-based interface is designed for simplicity, earning high praise for its accessibility and effectiveness. With an impressive accuracy rate of 95%, it integrates effortlessly with your ERP system. As one of the most cost-effective Intelligent OCR solutions available today, EchoVera Inc. offers a comprehensive suite of tools for AP Automation, Purchase Automation, and Spend Management, catering to organizations that aim to lower costs and boost the efficiency of their financial processes. In this way, businesses can focus on their core activities while reducing the burden of invoice management.

Description

VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

NetSuite
Sage Intacct
Acumatica Cloud ERP
Deltek Ajera
Infor CRM
JD Edwards EnterpriseOne
KnowledgeSync
Microsoft 365
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Odoo
Oracle Cloud Infrastructure
SAP Business One
SAP Cloud Platform
Sage 100
Sage 300
SuiteMaster
Viewpoint Estimating
Yardi Corporate Lease Manager

Integrations

NetSuite
Sage Intacct
Acumatica Cloud ERP
Deltek Ajera
Infor CRM
JD Edwards EnterpriseOne
KnowledgeSync
Microsoft 365
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Odoo
Oracle Cloud Infrastructure
SAP Business One
SAP Cloud Platform
Sage 100
Sage 300
SuiteMaster
Viewpoint Estimating
Yardi Corporate Lease Manager

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$85 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

EchoVera

Founded

2003

Country

Canada

Website

echovera.ca/solutions/intelligentdatacapture/

Vendor Details

Company Name

PaperTrl

Country

United States

Website

papertrl.com

Product Features

Accounts Payable

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

Product Features

Accounts Payable

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

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