Traild is a powerful AP automation solution that helps businesses take full control of their accounts payable operations. It connects directly with popular ERP and accounting platforms to deliver a fully automated, paperless AP workflow. From invoice capture to payment execution, Traild eliminates manual processing and reduces operational costs. The platform automatically approves low-risk, matched invoices while escalating high-risk invoices with detailed context for faster decision-making. Traild is built fraud-prevention first, using AI, behavioral analysis, and network intelligence to stop duplicate payments, errors, and invoice fraud. Finance leaders gain real-time visibility into approvals, liabilities, and cash flow across the organization. The system adapts to industry-specific requirements that many generic AP tools cannot handle. Traild Pay extends automation into secure, one-click digital payments. Implementation is fast, with plug-and-play ERP integrations. Traild delivers efficiency, accuracy, and security at scale.
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Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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The Contractor's Edge
The Contractor’s Edge caters specifically to small and mid-sized contractors in the oil industry, streamlining their business management processes. With just one click, field tickets can be transformed into invoices and sent directly to clients via email. Additionally, if you utilize Simply Accounting, our integration feature allows for seamless transfer of invoices into your Simply database. This innovation can significantly reduce the time spent on invoicing and lower costs associated with credit lines. Picture this: by entering your field tickets only once, you can ensure that this data flows automatically into payroll, invoicing, job costing, and equipment utilization reports. This eliminates the repetitive and time-consuming task of managing the same documents multiple times, allowing you to focus on analyzing your data to enhance your overall performance. Our software also removes the necessity for manual calculations on paperwork, which often leads to numerous math errors. By adopting this solution, contractors can boost efficiency and accuracy in their operations.
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NYLUS
Nylus offers an All-In-One Centralized Operations Management Suit at lower prices. We optimize field crews through automation of scheduling & dispatching and management of safety & Training, management invoicing, routing, project management, timesheet, and more. NYLUS can recommend the most efficient system for your company using our 6 industry-specific dashboards. Our mobile app and GPS devices allow you to stay connected to the main office. You can also receive job notifications and access our in-app messenger. Field crew members can communicate with you at all times. You can capture e-signatures in the field and send them live to the office. Clients will be assigned an account representative to help with onboarding, training, and all aspects of implementation.
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