Best Finance Software for Workday Cloud Platform

Alleviate the burden of repetitive tasks and length invoice approvals with accounting automation that allows you to capture, approve, and pay all while seamlessly integrating with your ERP.

RunMyJobs by Redwood is the most awarded SAP-certified SaaS workload automation platform allowing enterprises to achieve end-to-end IT process automation and unify complex across any application, system or environment without limits and with high availability as you scale. We're the #1 job scheduling choice for SAP customers with seamless integration to S/4HANA, BTP, RISE, ECC and more while maintaining a clean core. Empower teams with seamless integration with any present and future tech stack, a low-code editor and a rich library of templates. Monitor processes in real-time with predictive SLA management and get proactive notifications via email or SMS on performance issues or delays in all your processes. Redwood team provides 24/7/365 day global support with the industry’s strongest SLAs and 15-minute response times and a proven approach to migration that secures continuous operations, including team training, on-demand learning and more.

Invoices are sent to every business. Link4 automates this process and makes it easy for small businesses. You can use your cloud accounting system to send or receive invoices in real-time - without email, scanning, PDFs, or other forms of communication. This makes the process faster, easier, and less error-prone. It also eliminates the need for physical document storage, which can increase cash flow. It's free to try. This is a cloud service that doesn't require any installation or downloading.

Bottomline PaymodeX AP Automation automates, streamlines, and secures the entire invoice-to–pay process. Accounts payable departments are constantly under pressure to reduce inefficiencies. Nearly half of AP teams identify too much paper and long approval times as bottlenecks. This solution streamlines processes to optimize efficiency, reduce fraud risk, and optimize working capital. Too many businesses still rely on paper-based, manual, and fraudulent payment methods for their payables and receivables. Paymode-X allows your AP department to streamline invoice receipt, automate workflows and accelerate approvals. It also makes it possible for virtual card, ACH and check payments with one integrated solution. Paymode-X features an Invoice Automation module as well as a Payment Automation module. This allows your organization to automate all aspects of your accounts payable process. Or, you can choose to focus on the invoice or the payment process and then expand.

MyEnroll360 delivers a smooth and intuitive end-to-end user experience for both employers and employees through modern functionality and a fully integrated system.   For administrators, the MyEnroll360 platform empowers easy, effective HR and benefits management. Easy to configure tools enable you to control employee information, track benefit allocation, manage new hires, and more, while a hands-on support team assists with all your administrative needs. Designed for all user levels, MyEnroll360 facilitates a painless enrollment process for employees and includes 24x7 access to an intuitive self-service employee portal with consolidated benefits and cost information – all supported by our customer support team. MyEnroll360 eliminates the need for multiple systems, resolves data discrepancies, and renders manual intervention obsolete. With rules-based eligibility controls and a unified database for all services, MyEnroll360 automates accurate transactions and compliance. Backed by in-house software development experts, MyEnroll360 is continually updated to support changing regulations and operational and underwriting requirements. MyEnroll360’s scalable, agile technology platform supports clients of all sizes.

SimpleLegal is a modern platform for legal operations management that combines Matter and Vendor Management with e-Billing and Spend Management. It also provides business insight through robust Reporting and Analytics. SimpleLegal assists corporate legal departments to streamline and optimize their work processes and make better business decisions.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

We know about finance and the challenges of financial planning. We also know that the success of your planning is dependent on how fast you can create, analyse, and adapt the plan information. Global business makes planning and analysis more difficult due to the different regional requirements. This is why you need a system which can adapt to local variations within one global planning strategy. It is difficult and time-consuming to do this manually. Our financial planning and analysis software automates all planning activities, which saves time and reduces costs. ORYX Plan can be managed from one environment. Activities and business logic can also be managed and updated by regular team members. This means that you and your finance team have complete plan cycle control and version control.

AP Automation for small and medium sized companies: Easy to use | Fast setup | Excellent user ratings - Invoice data capture, approval workflow, and invoice archive and audit. For larger organizations PO matching and purchasing automation.

Circula offers medium-sized and internationally oriented companies a Software-as-a-Service solution for digital travel and expense accounting. The intuitive user interface and AI-based technology allow receipts to be processed instantly and digitally archived in compliance for GoBD. In Berlin, the award-winning technology company (KPMG Visa, PwC), was founded in 2017. Circula is the new standard in travel costs, expenses and allowances. Our intuitive software for accountants, employees, and supervisors helps modern companies digitize their accounting. It also creates flexibility and efficiency within the entire team. You can relieve your accountants and create a solution to all your employee expenses. Our intuitive mobile app makes it easy to enter receipts, invoices and lump sums and submit them on the go. Supervisors and accountants can see all expenses submitted in real-time.

PaperTrl's flagship product VendorTrl automates third-party billing and invoicing. VendorTrl, a cloud-based, fully integrated AP automation software solution, helps organizations with a large number of subcontractors vendors, suppliers, service provider, or independent consultants to simplify, streamline, automate and automate the entire AP process. VendorTrl is a web-based application that empowers AP professionals as well as vendors to process and track invoices from submission through approval to payment. This allows them to be more efficient and effective in their work and frees up time to concentrate on the bigger picture. To speed up invoice processing, reduce monotonous and time-consuming data entry. To ensure that all invoices are properly accounted for, create a standard flow for all incoming invoices. Provide vendors with real-time visibility to invoice status. This eliminates back-and-forth communication.

AI and automation can improve the speed and quality of application integration. IBM® App Connect connects applications and data instantly from all systems and modern technologies. App Connect provides enterprise service bus (ESB), agile integration architecture (AIA), microservices deployment of integration artifacts. This allows businesses to deploy to a variety of flexible integration patterns. Customers can make online insurance claims more simple and accurate by integrating AI and integration. Open banking APIs are being used all over the world and are leading the way to an open data economy that empowers and unlocks innovation. Continuum is a concept that involves an integrated system that tracks and guides patients over time. It includes a wide range of health services, covering all levels of intensity.

Skovik's global solution for expense management automates cumbersome expense processes in mid-sized companies and large enterprises. This ensures compliance and frees up time for employees and finance teams. Employees can now enjoy more time. Employees can complete their reports on average in just three minutes. This allows them to focus more time on important tasks. You can submit expenses from anywhere. Our AI-powered technology can extract all the essential data from receipts that you send via email or a photo. Skovik calculates reimbursable travel expenses, regardless of whether the journey is a single destination or a multi-destination trip. It also maintains up-to date rules and regulations. Calculate mileage costs by entering the starting point and destination, whether it is for multi-leg trips or one-way journeys. Rules and regulations are always up to date. Our open API allows you to retrieve corporate card transactions and bills from any bank. Skovik can help you keep track of your spending by matching card transactions to receipts.

Our program management solutions will help you grow and strengthen your customer relationships. Our turnkey platform solution allows banks to launch a branded credit card for business quickly and without expensive software development investments. Our bank admin tool gives banks real-time access their program data, and a no code solution to manage their credit card program. Our team of experts can help you launch and manage your credit program seamlessly. Services range from marketing and customer service to risk and underwriting. Our platform can be customized to meet your program's needs and cover all stages of the process. Our white-labeled mobile app and platform allows your customers to manage all aspects of the finances of their business, including spending, approvals and bill payments. Your customers can easily issue your branded virtual or physical credit cards, and add them instantly to digital wallets.

SkyStem is a New York City-based company that provides a powerful month end close solution for companies looking to streamline their financial processes. ART, the company's flagship product, is an enterprise technology that allows Controllers and CFOs to reduce the month-end close time and the time it takes to issue financials. It automates balance sheet reconciliations, manages month-end tasks and performs flux analysis. It also provides insightful reporting. The web-based solution reduces manual tasks by up to 90% and strengthens internal controls and corporate governance.

Proactis helps midmarket companies in rapid growth mode to control 100% of their spending. Proactis' all in one spend management platform automates Source-to-Pay. This helps to save money, increase compliance, and reduce risk. It's your spend management journey. You can start in any part of your procurement process, or deploy the entire suite. It's up to you. Proactis gives you access to our expert team from the beginning. We are there for you every step of your journey, even after go-live. Our support and services are an ongoing commitment to our partnership and the goal of delivering excellence.

Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress.

Our customers can leverage technology to increase profit recovery, maximize company information, reduce strain on internal resources, and reduce time to obtain valuable information. We do it all in a cost-effective and efficient manner. Our services will eliminate duplicate payments, payment errors, A/P process errors, and other problems that can arise from duplicate payments. Our cutting-edge solutions will improve your business's efficiency and help you steer it towards unparalleled success. You can recover funds that you didn't know were missing. Our recovery audit service combines vendor statement reviews, advanced algorithms for identifying duplicates and payment errors with professional recovery services. We can handle any application platform. We work with many platforms, including SAP, Oracle, Workday and JD Edwards.

The average employee doesn’t know much about your legal, financial, and IT policies. You can easily configure your intake to guide employees, and automatically loop in the right stakeholders. No training is required. Zip is integrated into your ERP or procure to pay system. Zip does not require any training to allow users to initiate and approve requests. It automatically creates a PR/PO at the right time and requires no training. Zip gives the requester visibility to the open PO amount, PO #, and P2P licenses without any additional licensing. Zip automatically flags vendor overlap and categorizes existing vendors. Reduce unnecessary spending and save time for your internal teams. One intelligent intake that guides users. Intelligent, intuitive front-end for your ERP or P2P. Reduce redundant vendors, reduce risk, and drive savings. Spend less, save time and ensure compliance.

AtClose is the next generation in digital title, mortgage and escrow solutions. It enables faster closings and data driven insights for better communication and a shorter cycle time for both title and mortgage lending. Automate title, settlement, and appraisal. Automated workflows and robust vendor management solutions simplify and streamline complex processes. Integrated with all major lenders, vendors and other parties in the pre- and post-closing environment. The powerful and comprehensive software platform is designed to improve accuracy, reduce repetition, improve vendor relationships, and save time. Automated business process for appraisal. Title & settlement processing and search automation. Post-close automation & recording automation. Automation and management of underwriters vendor management & detailed reporting. Dynamic, template-based document generation system. Separate portals and systems for vendors and clients.

No-code, one-time integrations are available for 200+ of the most popular platforms in the world. You can connect everyone, from HR and payroll to managing customers or vendors, without having to lift a finger. Our interface is so intuitive it almost looks like you're automating everything within QuickBooks. Integrate QuickBooks seamlessly with your accounting systems. This will eliminate data entry and increase productivity. Your franchise business will have easy access to accounting. A white-labeled app for accounting automation will help you stay ahead of your competitors and keep your customers coming back longer. Automate the tedious work between complex systems and connect them in one workflow. Integrate QuickBooks seamlessly with your accounting systems to reduce data entry and increase productivity. Your accountants can enjoy what they do and focus on meaningful tasks that have a greater impact.

The all-in one platform for enterprise sustainability. All your ESG data can be collected and organized in one place. Calculate your carbon footprint for scopes 1, 2 and 3. Pulsora is a tool that helps companies report and improve their ESG performance. Pulsora reduces the administrative burden associated with ESG reporting, compliance and empowering companies with actionable insights. Automate the collection, organization, and reporting of sustainability and ESG information with powerful workflows. You can submit your work confidently if you have accurate data and transparent sources. With a flexible platform, you can stay ahead of regulations and future proof your sustainability programs. Implementing ESG and sustainability strategies can help create a more sustainable, inclusive, and better world.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

Procure to Pay Software helps you solve your most difficult problems. It provides full visibility and compliance through a cloud-based system. Apptricity Procure to Pay (P2P Software Application) streamlines procurement by automating all steps, from requisition through reimbursement. With our simple-to-use web interface and mobile interface, you get more than electronic invoice processing. With our procure to Pay systems, you can say goodbye to paper filing. You can also reduce paper costs by switching optical character recognition software. You can create an editable document or spreadsheet from your smartphone in just a few clicks to file your paper receipts or bill of sale. With procurement software that is tailored to your business, you can eliminate manual paper filling and increase accuracy, compliance, and visibility of all records. Real-time tracking of spending, status, payment and payments. It is easier to follow company policy for all approvals or audits.

Apptricity's Enterprise Invoice Management Systems will automate your accounts payable. Apptricity's fully automated, paperless, real-time invoice solution. With real-time access on any device, anywhere, to your invoices, you can work smarter. We have simplified the entire invoice management process, from creation to settlement and reporting. Our state-of the-art Machine Learning OCR digitizes invoices at an incredible speed. It extracts data, including structural information (such headings, titles and labels), as well as data. It can extract data from emails, paper documents, spreadsheets, and many other sources. You can apply exceptions and rules to audits before, during, or after processing with real time visibility and a permanent transaction record. Reduce time and effort by eliminating paper file searches. Processes can also run smoothly with the generation of alerts during approval. Automating the entire invoice management process can reduce costs by up to 70%