Alternatives to Deluxe Payment Exchange (DPX)

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

A single integrated solution for payables that eliminates manual payment processes, reducing risks and costs for your company. Manual payment processes waste time and money. Deluxe Payment Exchange+ eliminates this while giving payees a choice (paper checks or ACH payments, virtual credit cards or eChecks) for how they wish to be paid. DPX+ integrates easily and quickly into existing ERP systems such as QuickBooks, Oracle, Sage, and many others. You'll be up-and-running in days, not even weeks, with no need for development. Deluxe has been a leader in innovative business solutions for over 100 years. DPX+ is one of them. Over 4 million companies and 4,000 financial institutions rely on Deluxe for their most important business requirements.

Zil Money offers: Pay By Credit Card: Use credit cards even when your vendors don't accept them. ACH Payment: Make one-time or recurring ACH/RTP payments in one click. Wire Transfers: Send money electronically from one financial institution to another. Bill Pay: Pay & schedule bills online, managing supplier payments & reducing risk. Digital Checks: Digitize your paper checks and make your payments via email or text. Software Integrations: Integrate Zil Money with your accounting and payroll software. Cloud Bank: Open an online bank account with ZilBank.com. Streamline your payment management & save Check Printing: Drag and drop to instantly create checks & print using any printer. Payment Link Create and send a secure URL for customers to make online payments easily. The platform enables businesses to fund payroll by credit card, pay vendors by credit card, pay using a credit card without a payee fee, pay by credit card & receiver gets funds as a wire transfer or ACH. Payroll funding by credit card: avoid cashflow problems during paydays, preserve cash, earn rewards

CARDZ3N supports global payments for credit cards, ACH, SEPA, and Crypto (140+ coins). CARDZ3N processes payments for emerging markets & high-risk businesses, including CBD, crypto exchanges, gambling, travel, and more. We also offer a Stripe Alternative with rates starting at 2.25% for non-profits & 2.75% & $0.25 for e-commerce. CARDZ3N also offers other payment options, such as ACH, payroll and HR, benefits, or business capital. CARDZ3N Our mission is to solve the most pressing problems facing our clients, large and small. Our unique approach is what distinguishes us and what makes us different.

Melio is a business payment platform that simplifies the way small and medium-sized businesses pay their vendors & contractors—in and outside the U.S. Users can pay any invoice however they choose—with a bank transfer for free or by card (2.9% fee), even where cards aren’t accepted. You can also choose the speed of payment. Regular ACH bank transfers arrive within 3 business days but you can expedite payments and send funds by the end of the day or even instantly. Improve your cash flow by using your credit card. Hold onto cash longer by deferring payment to the end of your next billing cycle. Plus, earn card rewards with every transaction. Vendors receive payment however they prefer—a check in the mail or a bank deposit. They don’t need to sign up to receive the funds. Looking to boost your efficiency? Pay multiple bills at once, set up recurring payments, and enjoy multiple capabilities to help you spend less time in the back office. Invite team members or your accountant and easily set up their roles and permissions to schedule payments. Plus, Melio syncs with QuickBooks and other accounting software so data is automatically updated on both platforms.

BILL (formerly Bill.com) is the intelligent way to create bills, send invoices and get paid. Start using BILL (formerly Bill.com). Automate your AP process to unlock the full business potential. Streamline the entire AP process with just four simple steps. Upload invoices directly from your desktop or mobile device. Vendors can also email them to you. BILL's AI-based technology and automation will extract key data instantly, so you can create bills and pay them faster. Customize approval policies and automate workflows. Approve bills anywhere with just a swipe or multiple bills in a few taps. The software syncs seamlessly with QuickBooks, Xero Sage Intacct & NetSuite to simplify data entry, improve accuracy and speed up account reconciliation.

Plooto makes it easier to manage your clients' accounts payables, and receivables. It is also more efficient, streamlined, and more profitable. Plooto has been trusted by thousands of accountants, bookkeepers, and firms. It is the ideal tool for accountants and bookkeepers who want to grow their AR/AP practice and increase their revenue. Your AR and AP processes will be reduced from 5 hours down to 10 minutes.

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.

Quadient AP Automation by Beanworks empowers accounting departments by automating the entire accounts payable workflow from purchase to payment. We code your invoices, route them to your accounting software for approval, and then sync them with your accounting software. Once invoices are approved, they match automatically to payments. This helps eliminate duplicates and ensures vendors get paid on-time. You can combine AP data, invoice images, and reporting to get a better view of outstanding liabilities across all your legal entities or locations. Quadient AP Automation by Beanworks supports accounting teams: -Increase control of AP -Improve visibility across payables -Eliminate papers & filing cabinets -Easily find invoices and improve accountability Access and approve invoices from any device Quadient AP Automation by Beanworks can be integrated with industry-leading accounting software such as Intacct and Sage 100, Sage 300, Sage 50 Canada and US, NetSuite, Rent Manager and many more.

Our cloud-based AP software automates invoicing and enhances your existing accounts payable financial system to create a seamless platform that allows accounts payable department personnel to work anywhere, remotely, or in the office. QBILLY is a cloud-based AP addon that allows you to receive, track, route, approve, archive, approve, archive, and pay vendor invoices. It integrates with most accounting software systems. You can easily set up the software using wizards. Our software makes it easy to connect financial stakeholders to AP information in a cost-effective and flexible way that's accessible from any device and anywhere. This software will eliminate manual processes, reduce accounting errors, and allow you to be more productive, lower costs, and go paperless.

Online document automation and payments that meet your company's needs. We have years of experience and almost every feature you need to automate your business processes. Checkissuing is much more than a check printing business. We offer digital services like Digital Checks and ACH Direct Debit. Checkissing is scalable and fully automated. We offer online check printing, mailing, digital checks and ACH Direct Deposit payment. We also provide statement/notice automation solutions. We are trusted by thousands of companies to deliver documents and payments to your recipients. Checkissuing is more than a check printing company. It's the easiest way for your company pay vendors and contractors. Checkissing is trusted by companies looking to automate their finance operations and processes to reduce their workload by as much as 85%.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Checkrun is a leading bill pay solution that reinvents the way businesses approve and make payments. A powerful, yet simple solution that reduces processing errors, enhances payment security, and streamlines accounts payable processes. Easily connect Checkrun to your Intuit account and all payments, bills, and vendors’ details automatically sync between QuickBooks Online and Checkrun. Say goodbye to slow check run processes. Checkrun is a cloud based solution and mobile app that makes it easy to approve & make business payments, online & from anywhere. Never worry about chasing signatures, approvals or paying vendors on time again. Pay with confidence and build trust with your vendors with electronic remittance advice for every payment method, including ACH. All check images are automatically sent to QBO for added security and audit trails. Set up custom approval workflows and user roles that work for your team, while streamlining the payments process. Pay and manage all expenses quickly and easily, and take control of your back office from one place. With more payment flexibility and visibility, Checkrun gives businesses the power to save time and control cash flow.

Automating the accounts payable process will increase efficiency, accuracy and speed of processing invoices and payments. AvidXchange accounts payable software does not replace your existing accounting software. We've instead built more than 210 interfaces between our AP Automation solutions and accounting software systems that are widely used in the middle market. Not your accounting system listed? Visit our Integrations page to learn more about the systems and ERPs AvidXchange is compatible with. AvidXchange’s cloud-based suite for invoice management and payment automaton can help your team become more efficient and save money. Receive, track, and approve invoices using the same workflow as today, but without inefficiencies or paper. Pay suppliers quickly and securely with the support of one of the largest supplier networks in the middle market.

At Circulus, we provide Product and Service Offerings designed to Optimize, Augment, and Automate AP Processes. Circulus has developed Cloud-Based and Robust End-to-End AP Solution for companies of all sizes and complexities.

Checkbook's all in one push payments platform provides everything you need to make payments at scale. No hassle. No percentages. No hidden fees. Checkbook's Digital Checks offer flexible deposit options that allow recipients to choose the best option for them. No signup is required. Simply enter the information at the time you deposit. Our tokenized platform keeps financial data secure and safe. The automated clearing house network allows you to send funds directly to the bank account of your recipient. Our real-time payment solution allows you to deposit funds directly into your bank account in under 60 seconds. You can print a check and deposit it with your banking app, in person at a branch or ATM, or by printing a physical check. No bank account necessary! Virtual cards allow you to accept funds instantly and can be used just like a credit or debit card. Checkbook provides all the tools you need to create users, add bank accounts, and facilitate payments between them.

Scrypt's AI data capture technology is completely indestructible and will automate your AP and AR processes. Data processing with artificial intelligence and machine-learning still requires human intervention for data entry, code, templating, approvals and more. Scrypt makes it possible to automate what was once only. Our integrated payables-receivables platform revolutionizes how you deal with data. Or, rather, how you don't deal. Scrypt mimics human thinking and can read any image or document. It can then learn, discover, judge, and complete tasks on its own. Customers of Scrypt enjoy the most cost-effective and accurate way to automate AP/AR processing. Scrypt customers can pay for a universal invoice hub that handles all aspects of end-to-end accounts. Automated processing of checks and remittances, all the way to deposit. Smarter payments transform AP into a profit center.

OnlineCheckWriter.com- powered by Zil Money is a financial technology company, not a bank or an FDIC member. OnlineCheckWriter.com offers banking services through partnership with FDIC member banks Silicon Valley Bank, Texas National Bank, and East-West Bank. Also, online banking doesn't require any minimum balance and opening deposit charges. Benefits: • Cloud Banking • Free Business Checking Account • ACH • Wire Transfers • Check Printing • e-Checks • Checks by Mail • Pay and Get Paid Instantly • Payroll Management • Invoice and Bill Pay • Bank Reconciliation • Accounting Software Integration

Blank check stock or plain paper can be used to print checks. You can print customer checks by fax, phone, and email. There are no special toners nor magnetic inks required. Print your checks for more than 1000 accounts. You can easily change accounts by clicking the mouse. Print checks in business or personal formats. Keep a complete accounting of each account. You can even make online debits. Instant Check printing software can be used to accept customer checks for payment via phone, email, fax, or online. You can print your customer's check, and deposit it immediately. Instant Check can be customized with a logo, second signature and Void after xx days. You can also use blank check stock. You can create your own checks and have them printed on plain paper. To use Quicken, QuickBooks, Microsoft Money and other software, print blank checks with the magnetic numbers at the bottom.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

Zelle®, a secure, quick, easy, and contact-free method to send and receive money to friends, family, and others you trust, is fast, safe and simple. In minutes, you can receive money directly to your bank account. Start by enrolling your U.S. mobile phone number or email through the mobile banking app or the Zelle app. Enter the preferred email address and U.S. mobile number for the recipient. With a U.S. bank account, you can send money to anyone1 you trust and know. Enter the amount you wish to send. The recipient receives a notification describing how to make the payment quickly and easily. Zelle allows you to send money for many things. Did we mention that it's quick? Like money-straight-into-your-bank-account-in-minutes fast. Learn more about Zelle and how to Pay it Safe. Zelle allows you to send money directly to the bank account of someone you trust, regardless of whether you are settling IOUs or splitting takeout costs.

TransferMate is a global leader in B2B-payments technology solutions. It processes billions of international payments for some of the most trusted brands around the globe. We have attracted significant strategic investments from top banks such as ING Group N.V. and Allied Irish Bank. TransferMate's innovative payments solutions can help you save time and money, no matter if you are a bank or business. No set-up costs, no fees, and back-end integration to our global banking network. Receive receipt confirmation and same-day payments You will always receive the correct amount, without paying any wire fees. Transparency from end to end on a fully regulated network. We transfer your local currency directly into the local account of your recipient in their currency. Lock in FX rates, eliminate wire charges, and reduce admin work. Integrate TransferMate global payments directly in your workflow. Your existing users will have smarter payment options through one platform.

iPayables was created to provide high-level automation for enterprise-level companies. Our specialty is complex matching, workflow approval routing, validation. Deep functionality can be used in almost any scenario. Customer "snippets", however, allow for customer-specific functionality and are not dependent on custom software development. Supplier portals offer the highest level automation. There is no paper to process, waiting on mail, or lengthy dispute resolution. The iPayables supplier portal gives control back to your AP department and increases efficiency and productivity. You can also receive discounts. The AP manager at one of the largest airlines in the world stated that "Utilizing InvoiceWorks has [our] Accounts Payable departments generated substantial revenue." We have made significant savings that have surpassed our AP Automation costs.

ezCheckPrinting software can be used by any business to design and print professional-looking checks. Both large enterprises and small businesses can manage their payments and print custom checks using any laser or MICR printer. Unlimited professional checks can be printed on both pre-printed and blank stock. Supports check on-top, check in-middle and check-at-bottom formats. To speed up cheque printing, you can import check data from an external file. ezACH direct deposit software can import data directly from ezCheckPrinting and generate the ACH file for direct deposit. Our check printing software can print blank checks preprinted with MICR encoding using a laser printer. Customers can fill out the form manually or with another software. The virtual printer is an optional addition to ezCheckPrinting software. It allows you to print checks from Quicken and QuickBooks on blank stock in just one step.

Never pay transaction fees ever again. You can get your money faster, more efficiently and at a lower price. B2B payments go beyond transactions. Paystand allows you to digitize your receivables, and move your manual financial processes into the cloud. DSO can be reduced by up to 60% and time-to-cash can be increased by up to 60% Real-time fund verification reduces fraud and chargebacks. Easy B2B payments that are seamless and easy for customers will improve customer experience. This is B2B payments that are modernized for today's digital world. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. You can save over 50% on receivables. Offer zero-fee payment options for your customers. Flat-rate plans can reduce your costs and increase your margins.

It can be difficult to find the right payment processor for your business when it comes to processing payments. REPAY is your one-stop-shop when it comes to all things payments. We offer complete payment management services, including omni-channel outbound and inbound payment processing, messaging management solutions, and industry-leading security. All of this from one place, and tailored for you. Acceptance of payments from any channel, anywhere and anytime. This will make it easier to pay customers and ensure that they are satisfied. To eliminate paper checks and lower per-transaction costs, digitize outbound vendor payments. Facilitate faster access to financing by allowing customers to receive funds immediately via their debit or prepaid cards. Our multi-channel messaging tools allow you to stay connected with customers.

Spenmo recognizes that different companies have different spending habits. Spenmo can receive your bill payments, no matter how many. Our system scans your invoice and makes the payment. Spenmo allows for you to use your credit card to make non-card payment. Spenmo allows you to log, check and pay employee expense reimbursements. Spenmo empowers all your employees with virtual corporate cards and physical corporate cards. Spenmo can receive your bill payments, no matter how many. Our system scans the invoice to make the payment. Once turned on, invoices submitted will be assigned an administrator for review. Administrators can approve, reject or reassign transactions.

FLEETCOR is leading in business payments innovation. Our innovative solutions streamline the payment process and help companies manage spending. Business is changing. Payment methods should change too. FLEETCOR automates, secures, digitizes, and controls both back- and front-office payments. Innovation is part of our DNA. Each year, we process billions in transactions across over 100 countries. We are not only developing better ways of paying. We are shaping the future of global business payment. We set high standards and welcome new challenges. FLEETCOR continues receiving recognition and winning awards for its impressive growth trajectory, technological innovations and leadership achievements. FLEETCOR isn't just at the forefront technology-wise, but we are also shaping the future business payments landscape with innovative products, sophisticated automation and secure processing. We offer businesses a better way of paying.

To regain control, protect your reserves and make use of the credit you already own. You can pay almost all your business expenses with your existing credit cards, even if they aren't accepted. You can get help quickly when you need it. Maximize margins, get rewarded Plastiq doesn't require a Plastiq account. Plastiq charges a *2.85% transaction fee. The recipient is paid by check, wire transfer or ACH transfer.

Checkeeper's online software allows you to print checks on either your own check-stock paper or completely blank white paper. You only need Checkeper and a printer to create business or personal checks. Checkeeper's check mail services automates the mailing of payments to vendors, including refunds or rebates. We can print, lick, stamp, and mail any number of checks, even one-thousand. For a professional look, print on top of any existing check stock. Print checks on either blank stock, preprinted stock, or completely blank paper. Checkeeper allows you to choose only the elements you want to print, and where. The system replaces them automatically with your actual check content. All clients and bank accounts can be managed from one login. Integrations with accounting platforms are also possible. You can print payroll quickly and manage client payments with ease.

VersaCheck®, X1 Platinum 2022 lets you create and print custom checks and manage all your finances. It also allows you to process incoming and outgoing payment. You can design business cards, labels, or security/ID badges. Over 5,000 graphics, fonts, templates included. This software has powerful design tools that allow you to create and format your own templates. The Federal Reserve governs check printing and processing in the USA. It follows guidelines from the American Bankers Association, the Check Payment Systems Association and the American National Standards Institute. VersaCheck meets or exceeds all specifications of the USA government and industry. Never receive a late fee again! You can schedule your payments to be automatically entered or set reminders for bill-payments!

Monite allows neobanks, B2B SaaS and other platforms to offer compliant AP Automation & invoicing to their clients. The API-first functionality of top specialized players is native to your interface. Your clients can easily collect all incoming bills, collaborate & create approval flows, allow employees and contractors to pay invoices using a card or another method of payment, and much more. Your clients can send offers and invoices to clients, collect online payments, and view analytics. You can create custom invoices, send reminders and dunning, set up auto-payment recognition, reconcile, and much more. A receivable refers to an invoice that a company issues to customers for goods or services it has not paid for. This is usually due to credit sales or as a result buying goods and services on credit. Monite API basically allows the entire accounts receivables aspect of SMEs businesses to run in an "autopilot" mode.

SutiAP is a robust accounts payable program that makes procure-to pay processes easier and more paperless. SutiAP automates invoice-to-payment processes, allowing businesses to save time and money by reducing manual processes such as invoice capture, matching and approval, payment, and payment. It also provides powerful analytics to improve spend visibility.

Expenzing invoice Management software is an automated Accounts payable solution that uses intelligent robot agents (RPAs) to perform a five-way verification between quantity, rate and order value, Goods Received Note (GRN), as well as advances paid. Only invoices that match the goods received and the rates and specifications in the PO are approved for payment. KEY FEATURES - Inward invoices - Invoice booking - Mobile app - DOA engine - PO-to-invoice flip - Vendor advances settler - Automated due diligence tool - Taxes applicable - Item / service dashboard Email approval Matching in 5 ways - Query manager Budget controller Credit notes - Automated Accounting - Vendor dashboard - Cost allocation engine - Audit trail recorder - Accounts payable desk - Dashboard and reports on spending DIY reports - Provisioning MIS - Payment accounting

Our best-in class invoice automation technology uses artificial Intelligence to capture, read, and route invoices. This gives your team a reliable electronic paper trail. We have simplified the entire payments process and increased security to create a powerful tool that will help you turn your profits into cash. Our workflows allow you to instantly access all invoices and approve statuses. Easy-to-use interface and automated remittance/reconciliation Electronic routing cuts down on the time it takes to approve and post invoices. Setup is quick and easy. It takes less than 10 hours to set up. Automated reminders for invoices that are still pending approval. Earn cash-back rewards with virtual cards for every payment that you make. Automated invoice capture reduces errors. Paymerang is compatible with all accounting systems. Two levels of authentication and encrypted account data

Imagine your bank's bill payment - only better. All the features you need for bookkeeping, payments, and more are available in one platform. Corpay One's bill payment platform is bank-backed, allowing you to securely automate payments between your business and your vendors. With instant, hands-free bookkeeping, you can create comprehensive spending and approval guidelines. Corpay One allows you to send receipts and bills directly and automate data entry completely. Corpay One's unique Workflow builder makes it easy to automate everything, from accounting approvals to accounting. Corpay One pays vendors for you - hands-free. You can choose from: Check, ACH or virtual card. Sync everything in real-time to your accounting software, such as QuickBooks Online or Xero. Your team shouldn't be held back by tasks like bill payment, manual bookkeeping, and expense reports. We have created a powerful yet simple-to-use system that will help you grow and scale.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

All in one place: Spend management, cards and payments. For companies who want to transform their spending culture and manage their business expenditures proactively. Modules for all aspects of spend control. Start with just one module and add more as needed. No more hidden spreadsheets. You can now see your budgets as you spend, so that you can make smart and sensible purchasing decisions. Set up options such as multi-dimensions and opening balances. Reporting is also available. Create, submit, and approve claims anywhere, anytime, on any device. You can use it for corporate, business, or personal cards as well as mileage, travel, or reimbursements. With daily credit card feeds, smart receipt matching, and auto-coding, you can claim expenses without having to touch a thing. Automate and move all your accounts payable processes to the cloud. Eliminate the expensive problem of paper bills, manual entry, and slow approvals.

Our fully documented REST API allows you to integrate print and mail functionality into your software. Your team can send personalized letters, postcards, and checks to their customers without having to change their workflows. Our Address Autocompletion services can streamline address input at point-of-entry. Our multilingual address parser can extract street and city names, as well as other information, which allows for verification of addresses that are not properly formatted. We can process thousands of addresses per minute. Large mailing lists can be verified and cleaned up in seconds. Address Verification – All mailings will automatically have their addresses verified and corrected in accordance to Canada Post and USPS standards. address parsing – Our freeform address parsing capabilities allow you to make API requests with unformatted addresses. Logs of all sending activity – view logs that include the status of each order, as well as any past orders.

MineralTree offers secure, user-friendly, end-to–end Accounts payable and payment automation solutions. These solutions reduce costs by more 75%, increase visibility, control, mitigate fraud, and risk, and improve cash flow. MineralTree is trusted by more than 2,000 companies of all sizes, as well as 25 financial institutions, to transform the finance function into a profit center. MineralTree can get you up and running in days, or even weeks.

This product is suitable for individuals, bookkeepers, business owners, and others. You can use any standard check style: top, middle, or bottom. Acceptable at 8000+ banks and institutions. Templates for blank and voided checks. Online printing of checks is quick and easy. Security features built in Fraud prevention. To meet your business needs, print on top of any template. Drag-and-drop editor allows for easy check generation. Automated identification for fake checks Reliable encoding options that conform to the country's banking standards (account numbers at the bottom of checks). Don't rush. Send checks to your clients via email. You can quickly create unlimited checks for no additional fee. Fill in the basic information and select your bank account. Then click the generate button. You will find a variety of advanced functions that make it easier to conduct your financial transactions.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

VersaCheck™, X9 Enterprise 2022 allows for you to create & draft custom checks and drafts to an unlimited number financial accounts. You can also manage all your finances with up 100 concurrent users. Multi-level account safeguards. INKcrypt® counterfeit-proof safeguards. Security with UV invisible ink tags Flash-setup! Flash-setup! - Create unlimited new accounts immediately! Multiple software copies can be installed with one key. VersaCheck allows you to pay for your PC or mobile device using payment processing. Instantly create and print secure checks & drafts to your personal or business accounts. Receive activity alerts and protect your accounts. All your bank accounts and finances can be accessed from one place. Compatible with both laser and inkjet printers. It can be used alone or in conjunction with Quicken, Quickbooks and money. All the functionality of VersaCheck X9 Professional plus. 100 User license key for networked or stand-alone users.

Vision360 Enterprise can be integrated with most major ERP systems, making it easy for you to integrate your accounts payable process and your core financial system. This will further enhance your automation. AP Automation can automatically capture and store inbound AP invoices upon receipt. This eliminates the need for paper invoice entry and manual processing. Financial operations can be automated using Advanced RPA automation and Vision360's AI. This will eliminate repetitive tasks that are associated with processing invoices. AP Automation makes it possible to stop manually paying suppliers and printing checks. You can get cash back when vendors are paid with a virtual creditcard. Automation will eliminate paper and automate invoice approvals, coding, and matching POs. It will also eliminate manual data entry. All supplier invoices are integrated into one system that provides real-time visibility, control and visibility. AP automation will give your team better visibility and control, while leveraging Payable Dashboards. KPI's.

Using all receipts, vendor invoices, and actions, the Yokoy Tool learns and can automatically fill out expense forms, invoices, and VAT for you. Yokoy detects outliers, rule violations, and possible fraudulent cases and sends them to you for manual review. Everything else, from submission to export to your accounting system, is completely automated. Yokoy is a cost management tool that allows users to map their company's process flow without the need for a team of developers. Robust integrations can automate data flow between tools. Yokoy integrates all major third-party tools, and provides all customers and partners with the "OpenAPI" platform for free.

Flexible and many methods are available to capture vendor invoices, including mobile app, email, check request, or vendor portal options. Live integration to your ERP solution allows you to extract key data via OCR and predefined templates. You can create a robust invoice automation system using your existing Office 365 subscription, SharePoint and Microsoft Power Automate. This will allow you to lower your company's costs. Integration with Microsoft Power Automate workflows has been built in. We also integrate SharePoint security and design, Power App check request, integrated OCR and Microsoft Forms vendor registration. You most likely already have the platform. Our EasyAP365 app integrates with your ERP system. It creates the transaction immediately after the invoice has been approved. It supports both purchase orders as well as non-PO invoices. Your Microsoft Office 365 platform is used to create the product.

Transpay is a specialist in sending funds directly in your recipient's local currency to their bank account. This service has been used by over 90% of all bank accounts worldwide. Most bank deposits are delivered within 24 hours in major markets. More than 60% of payments reach the recipient's account within an hour, and more than 95% within 24hrs. Our network is flexible. We are experts in sending bank deposits and also offer the option of having funds sent to a mobile wallet, or made available for cash payouts. While many payout providers claim they can reach hundreds of countries worldwide, few can match Transpay’s coverage in difficult markets with volatile currencies and complex regulatory and banking environments. Transpay's direct integrations to top payout partners around the world allow you to expand your business internationally and pay your cross-border recipients just like if you were locally.

Koverly makes sure that your bill is paid on time. At checkout, you can choose the best payment method for your business. With the best exchange rates in the industry, you can make online global payments securely, quickly and easily in 100+ currencies. Transparency on money crossing borders. Send money in more than 100 currencies to almost any country on the planet. Online spot rates for popular currency pairs are available. Your vendor gets paid now, you pay 30 days later. You can use a portion your credit line to get 30 days extra to make FX payments without any interest or fees when you activate a KoverlyPay. Koverly pays the vendor immediately and locks in your rate. KoverlyPay allows you to split payments into smaller 4, 8 or 12-week installments. Koverly adheres strictly to security and compliance standards, ensuring that all of your business payments and data is encrypted and secure. Staff security, privacy, and compliance training and certifications.

Fondy simplifies global payments for small and medium-sized companies looking for an affordable and easy way to accept online payments via cards, online banking, and digital wallets like Apple Pay and Google Pay. Social media platforms can increase your brand's visibility and credibility. Fondy's in app solutions are easy to use without the need for designers or developers. Mobile shoppers tend to buy more often using their mobile devices. To ensure that your customers return to your site, simplify the checkout process and give them the best shopping experience possible. Your customers' preferred payment method will increase sales and decrease cart abandonment. Fondy offers 300+ payment options, including online banking, bank transfer, and digital wallets. A series of plugins have been created that can be integrated with the most popular web builders and content management systems.

Collect payments, set up free online stores, ship products and get loans to help you grow your business. Instamojo products are designed to help you get started. One dashboard allows you to manage all aspects of online payments, including orders, inventory, customer information, and customer data. You can track payments, shipments, leads, and more on both mobile and desktop. To increase your revenue and customer base, you can get cash flow loans, access marketing tools and growth, and use several free online business solutions. Get additional, exclusive features for the Instamojo Android App to help you power your business! Access your Instamojo links quickly for faster sharing. The app allows you to share and schedule shipments and payments. Allow faster payments and check eligibility for small loans. To keep track of all payables and receivables, use the free ledger tool. To keep your business 100% secure, you can use SSL-certified websites and PCI-DSS-certified payments.