Alternatives to Finexio

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.

PrimeRevenue, a leading provider of working capital technology solutions, assists more than 30,000 clients from 80+ countries to optimize their working capital. This allows them to fund strategic initiatives efficiently, gain competitive advantage, and strengthen relationships across the supply chain. Supply chain finance, also known as approved payables financing or reverse factoring is the best way for large and mid-market corporations to access cash to fuel growth and respond to economic volatility. Companies from the middle market up to the top corporations in the world have been helped by our team to free up billions of working capital. Imagine what we can do for you. PrimeRevenue SurePay Platform, an industry-first platform that optimizes B2B payments for the entire supply chain, is a first in its class.

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.

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.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

C2FO is the world’s on-demand working capital platform, providing fast, flexible and equitable access to low-cost capital to nearly 2 million businesses worldwide. C2FO’s mission is to ensure that every business has the capital needed to thrive and has delivered more than $220 billion in funding around the world. Founded in 2008 and headquartered in Kansas City, USA, with offices around the globe, C2FO is working to build a better, more inclusive financial system every day.

Improve your working capital efficiency. Cloud-based AI-powered platform for B2B working capital optimization of accounts receivables (AR) and payables (AP). Global PayEX provides working capital efficiency through its suite AI-driven cloud-based solutions. The PayEX platform improves all key metrics of working capital, such as DSOs and DDOs, unapplied receivables, cash conversion cycles (CCC), reconciliation cost, and time. Also helps to achieve greater customer satisfaction by enhancing engagement, efficiency, transparency, and engagement. Many Fortune 500 companies and large organizations trust us to optimize their AR and PA processes. Our technology platforms process millions in invoices and payments, with automated reconciliations to ERP systems. PayEX has its headquarters in the US, but also has offices in India, Ghana and the UAE. We are JP Morgan's first fintech investment in APAC.

FlexPoint makes payments simple and cash flow perfect. Automate your billing processes to increase efficiency and cashflow. Paying for invoices is now simple. Automate the entire reconciliation from invoice to deposit. Securely and online, get paid while maintaining the trust of your clients. Give your customers a billing experience to match your customer service. The ultimate platform for growing your business with payments. One solution to simplify billing for your business. No contracts are required. Our powerful billing automation will help you to eliminate surprises and increase the predictability of cash flow. Create custom rules for automatic payment of invoices. Set up custom rules for all clients, or specific rules for certain customers. Eliminate manual payment reconciliation across the tools you use. Eliminate manual reconciliation of bank deposits.

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

Coupa’s cloud-native Business Spend Management (BSM) platform provides powerful capabilities and an end-to-end processes that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, and improve resilience. A unified platform approach frees up IT from complex integrations to help leaders deliver on these goals.

The element that drives cross-border payments. Businesses operating in the global economy can boost their working capital efficiency. Procuring education in consulted assurance. We are a fintech firm with ambitions to change the global commerce world. We will use the latest technology innovations to provide our customers with an unparalleled experience. Our founding team spent years helping businesses optimize global banking and navigate the financial system. We have spent over a decade helping to build out the future for Corporate Treasury, creating the algorithms and platforms that drove cross-border liquid management at the largest corporates including FANG and other global business.

Sidetrade's AI-powered Order to Cash platform allows companies to increase revenue, grow profitability, and optimize working capital. Intelligent automation is used to: - Increase orders from customers Smarter collection can help you accelerate cash flow - Support quicker dispute resolution - Increase control and visibility over the O2C process Sidetrade's dedicated Artificial Intelligence (Aimie) delivers predictive analytics and automated solutions that are more effective than traditional manual or ERP-driven solutions in difficult times. It is available in 8 languages and has customers in more than 85 countries. This application is used by multinationals and small businesses of all sizes.

The supply chain's health is directly affected by capital-related risks. Many suppliers are struggling with high prices and long payment terms. For a business to succeed, it is crucial to have enough working capital. A networked approach to buyer-supplier-finance-provider relationships uses data to enable new, innovative financing programs that free up working capital while benefiting everyone involved. Suppliers have more options to obtain cash at affordable rates. Buyers reduce stress and pain in their supplier relationships. The supply chain as a whole operates in a healthy, collaborative atmosphere. Suppliers can benefit from invoice discounting programs that offer higher returns on cash and lower costs of goods. To minimize capital costs, ensure supply and reduce the cost of goods, businesses can offer programs at rates that are lower than suppliers' borrowing cost.

Telpay, a Canadian company, has been providing innovative, cost-effective and secure electronic payments solutions for over 35 years. These solutions have been an alternative to writing cheques to consumers and financial institutions. Telpay was established in 1985 as an R&D department of Comcheq Services, a W.H. (Bill) Loewen. Telpay was the pioneer in telephone bill payment services. Telpay is Canada's largest independent electronic payment company, processing more than $20.7 billion in payments in 2019. It has moved from telephones to computers and the Internet. Telpay for Business, our flagship product, was created by accountants for accountants. It allows them to move money electronically instead of writing cheques. Compatible with all major accounting software, by using Telpay for Business, any business owner or accountant/bookkeeper can move money.

Numerated, a venture-backed financial technology company that is rapidly growing, is driving digital transformation at banks. The platform makes it easy to create bank products by using data to eliminate the work required by customers and lenders. The Numerated platform was initially incubated in one of the largest SBA banks in the country, before being spun out in a high-profile venture capital financing round. Numerated makes it easier and more efficient for businesses and individuals to purchase financial products from banks or credit unions. Numerated supports a growing range of business banking products, including deposit account opening, term loan, lines of credit and lines of credit, SBA loans and overdrafts, equipment loans, CRE, working cash lines, credit cards, reviews, renewals and more. Businesses can apply for any product from anywhere and anytime. You can quickly decide on applications without losing control.

Free up cash in your trading relationships to do more of what you love. There is value in your supply chain. If you can find it, you can use your cash to grow your business, invest into R&D, create new products, and solve big problems. Talk to us today to learn how we can help you create an invoicing program and working capital program that will free up cash and address your entire supply chain. You can release liquidity to all your suppliers and generate millions in cost savings. Third-party funding allows you to unlock working capital and speed up payments to suppliers to keep your cash in reserve. Taulia's automated invoicing solution allows you to manage all your invoices quickly, efficiently, and from any supplier.

Access payment and remittance information from anywhere, anytime. This will allow you to manage working capital, customer service, and compliance. This cost-effective solution is ideal for managing rapidly growing volumes of sensitive information. Distributed, highly secure access to remittance information and related documents images for historical transaction content administration. Fully redundant architecture with automatic failover, secure hierarchical user access and industry-leading audit tracking. Configure user experience, workflows, and business rules to load hundreds of millions images every month. A centralized location is used to store, manage and retrieve automated clearinghouse information. Enhance customer service with features such as exceptions decisioning and search, item maintenance, data exchange with other systems, and reporting.

Applexus InSITE, an AI-powered SAP vendor invoicing management solution, is fully automated and saves up to 70% on enterprise accounts payable processing. InSITE streamlines the process flow using Intelligent Data Extraction, with automated exception handling. It also offers approval workflows for vendor invoicing processing. Applexus InSITE has self-learning capabilities. This eliminates human intervention, manual data entry errors and duplicate invoice processing. It also prevents invoice fraud. It automates the end to end accounts payable invoice processing with high precision, quality, visibility, and 100% visibility. It fully automates the receipt of invoices from multiple sources (paper-based, electronic, and interfaces), and flags errors earlier in the validation process. InSITE integrates well with financial systems like SAP S/4 HANA and ECC.

SAP Ariba's platform capabilities and infrastructure are market-leading and secure. They make it easy to provide the procurement solutions that your users need for better purchasing. The data-driven, intelligent SAP Ariba platform gives you more control and compliance. Your employees don't have to be unable to buy as easily or have more control over procurement. The SAP Ariba platform's intelligent capabilities and predictive analytics allow you to transform and tailor your processes so that buyers can operate in self-service mode. You can rest assured that your procurement policies and guidelines are being followed. SAP Ariba provides user-friendly procurement solutions that provide timely, compliance-boosting insights that enable your organization make rational, intelligent and compliant purchasing decisions.

nsKnox, a fintech-security firm, enables banks and corporations to prevent fraud and ensure compliance with B2B payments. Alon Cohen, the founder and former CEO of CyberArk, NASDAQ: CYBR, is the leader of nsKnox. nsKnox solutions can help organizations avoid financial losses, heavy fines and reputational damage. Today's cybercriminals are employing ever-more sophisticated techniques such as vendor impersonation (BEC), social engineering, and business email compromise (BEC) to divert corporate payments to their fraudulent accounts. Targeted organizations suffer financial losses as a result of their increasing success rates. PaymentKnox™, for Accounts payable, introduces a technology-driven strategy that allows organizations to reduce the risk of human error as well as prevent unauthorised payments.

Infor Nexus™, the world's most trusted business network for multi-enterprise logistics optimization and orchestration, connects businesses to the entire supply chains for improved supply chain visibility, collaboration and predictive intelligence. Businesses can respond intelligently to supply chain activities by leveraging advanced planning, execution and finance capabilities. Predictive intelligence can be used to improve proactive sense and response. Facilitate interoperability between multiple vendor systems of records. Rely on one source of truth for all supply chain partners. Plan global shipment optimization and planning from the origin. Strengthening the supply chain and improving working capital. Monitor demand and supply in real-time. To optimize freight spend and shipping performance, manage complex international supply chains. For improved control and reliability, sync systems and service providers across geographies and modes.

XTERP, CMMS software (Computer assisted maintenance management) XTERP is a management system for any type business. It has many modules. XT-ERP was designed and built to be used as a SaaS solution. It allows you to federate information and share it within your company. Its simplicity and optimized process result in time savings, increased efficiency and cash flow, and a precise short- and medium-term vision. Virtual installation - No hardware investment - No technical support - SaaS mode offers a faster return on investment but the real benefit is in saving internal resources. This flexibility allows for the functional scope to be reduced, extended, and the application extended to new employees. To optimize Working Capital Requirements (WCR), keep an eye on sales and purchases. The Workflow manages the sales circuit, and allows you to easily create commercial documents using a drag-and-drop process. It also respects your rules.

Scan. Sync. Pay. Profit. PlateIQ is a 360deg accounting payable automation software that saves time and increases data accuracy. It also provides timely insights into restaurant spend. Our proprietary OCR technology extracts invoice data down to line item level, and codes purchases to the appropriate GL. You also have the power to access invoice information: - Custom Approval Policies -Bill Pay -Cashback on vCard payments -Statement Reconciliation -Custom, actionable Reporting per item and GL Code Plate IQ integrates seamlessly with more than 100 accounting and inventory softwares, virtually eliminating the need to enter data from the accounts payable process. This makes it easy for users to track their spend and track vendor rebates. Plate IQ was established in 2014. It graduated from Y Combinator in summer 2015. It launched at 100 locations in 2016. We've processed over $10 billion in invoices, tracked more that 5 million SKUs and on-boarded more then 10,000 customers since then.

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%.

LeanDNA, a SaaS platform for global manufacturers, helps reduce excess inventory, prevent shortages and establish operational command. The platform is factory-centric and bridges the gap between complex supply chains, inventory operations, and their labor-intensive methods of reporting, analytics, inventory decision making, and their outdated, labor-intensive methods. The software can be integrated with any ERP system. It normalizes data across disparate ERP systems, planning tools, as well as other supply chain execution tools. The platform uses artificial intelligence to provide prescriptive and prioritized insights to procurement teams to optimize inventory, improve supply chain efficiency, decrease working capital, and unlock new business opportunities.

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.

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.

EZ Cloud automates manual processes for mid-market and enterprise organizations, digitizes complex invoice approval workflows and provides real-time insight with cloud-based Accounts Receivable automation software. Streamline your AP Automation processes, reduce manual effort, and gain unparalleled insight into your financial data. Our Accounts Payable Software integrates seamlessly with major ERP systems including Oracle, Workday Yardi SAP and more. Our Accounts Payable Software is tailored to meet your specific business needs. Our Account Payable Software automates the processing of invoices including data extraction, invoice match-ups, and complex approval workflows.

Checkflo's simplified check fulfillment service is your one stop source for all of your check processing, printing, and mailing needs. We can help you reduce administrative costs and improve operational efficiencies with less paperwork. Checkflo makes it easy to streamline your accounts payable. Our app syncs directly to QuickBooks Online. This means you spend less time entering double data when it comes to reconciling your checking account. The books will also be up-to-date with the most recent expenses paid via check. Checkflo doesn't charge a monthly fee or minimum for printing your checks. Checkflo can include your company's logo on your check and include a promotional banner. This makes ordinary check payments more marketing-friendly. We are your one-stop shop for all your check printing, mailing and check processing needs. We can help you reduce administrative costs and improve operational efficiencies with less paperwork.

Across businesses effectively managed accounts payable processes are essential for optimising cash flows and achieving sustainable business growth. Accounts Payable (AP) processes are traditionally hampered by manually intensive, complex and poorly controlled processes making it hard to manage business payments. Zoyer a SaaS-based, data-driven business spend management platform with embedded finance capabilities, provides businesses complete control over business payments. The full-stack platform automates the complete payment cycle from supplier onboarding, automated invoice receipt, routing, approval, three-way reconciliation and payment execution. Embedded multi-rail payment options allow supplier payments to be securely processed from the Zoyer platform, provide greater control over the flow of funds and ease of reconciliation by ensuring invoice and payments data are in sync. Zoyer uniquely embeds Zaggle branded card products such as founderscard and corporate credit cards directly into accounts payable workflows. - Embedded credit cards to finance payables - Invoice processing that is completely automated - Multiple payment modes - Supplier portal and mobile application - Rich dashboards

AP Automation Modernizes Your Payment Process. Automating your end-to-end accounts payable automates AP. This includes invoices, approvals, and payment. You have full visibility at every stage. You will spend less time on tedious, manual tasks and more time adding value for your organization. Automated payment processing will reduce your headaches. All aspects of AP are managed in one place, accessible from any device, anywhere. For greater efficiency, manual and time-consuming processes can be outsourced or eliminated. Robust reporting and transaction level data allow for full visibility at any time. Data can be easily reconciled with your existing accounting system.

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.

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.

Westgate Moore provides software, solutions, and auditing services to Accounts Payable teams at mid-sized and large businesses and organizations. We are proud to be at the forefront of AP Audit Recovery Solutions since almost 20 years and have more recently developed Autorecs – supplier statement reconciliation, automation, and analytics software. As one of the pioneers in the Accounts Payable sector, we have grown to supply companies ranging from FTSE 100 to local authorities and a multitude of mid-sized cross-disciplinary businesses.

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.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

It can be exhausting to manage workflows and juggle logistics. Base will handle the heavy lifting, so you can concentrate on what matters most - your clients and bottom line. Say goodbye to disjointed approval processes and slow payment cycles. Welcome to a world of business that runs smoothly, quickly and efficiently. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on. Transform your business with our suite of tools for management that puts you in control. Manage contracts, work requests, service requests, or purchase orders with ease. Base makes it easy to navigate from now on.

FINSYNC's mission, with innovative software and unmatched customer service, is to help small and mid-sized businesses succeed. Our payments platform allows businesses to centralize control over payments. We offer a complete solution for invoicing, bill payment, payroll, accounting, financing and cash flow management that helps businesses grow in new and exciting ways. Through a virtual network of specialists, we offer unmatched service to entrepreneurs who share our passion for helping them succeed. Match with a financial professional who is best placed to help you grow. This will provide unrivalled support in bookkeeping, accounting, financial analysis, and corporate strategy. FINSYNC offers improved operational efficiency, lower operating expenses, better analytics, better customer service, and faster access to capital through the FINSYNC Lending Network.

SmartDocs is an intelligent procurement platform that helps organizations transform into efficient teams. SmartDocs includes all the pieces to help any organization quickly transform from a complex, manual process to one that is automated and intelligent. All major ERP systems are integrated in our solutions. Our technology helps organizations of all sizes transform the Procurement to Payment process. Our Payables platform transforms AP departments from a disconnected manual process to streamlined digital process flows. Supplier Portal is a comprehensive platform that allows you to effectively and efficiently engage your Suppliers.

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.

Kofax ReadSoft®, Process Director is your complete solution to managing all document- and request-driven SAP accounts payable automation. It covers everything from purchase-to pay, order-to cash, record-to report, and order-to cash. Transparency in SAP invoice processing gives you the ability to assess risk, control cash flow, and measure effectiveness across purchase-to pay, order-to cash, and record-to report processes. You can leverage the existing SAP infrastructure to speed up deployment without any modifications to SAP. This will also minimize training and support needs. Get early payment discounts and better supplier relationships with shorter cycle times. Allow for faster cash conversion and reduce days sales outstanding (DSO). Automate manual processes in SAP standard to free staff up for more valuable tasks like process evaluations and followups.

OnePAY for intelligent accounts payable automation, and oneVIEW for above-store intelligence were developed from years of business operations expertise. We meet the need for more efficient and valuable operations. With the input of our customers, and industry changes in mind, we continuously improve our solutions and services. Our intelligent automation solutions are a result of decades of business operations experience and listening carefully to our customers' needs. OnePAY is configured exactly how you want it to with our flexible business-rules engine. Then, we add automation and machine learning to make sure your AP process runs smoothly and efficiently. OnePAY automates all AP tasks, from invoice processing to payment processing, so your staff can concentrate on operational goals.

Many companies recognize the benefits of digitally optimizing their payments processes, but they often hesitate to fully embrace the necessary changes due to concerns over trust and flexibility with existing systems. Dwolla offers a modern API that simplifies how businesses pay and get paid via bank transfers. With a secure and API-first approach, Dwolla’s technology unlocks a broad range of account-to-account payment types and flows. Whether businesses are looking to enable same day or real time payment experiences, Dwolla’s configurable solution can be configured to to fit your business’ needs.

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.

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.

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.

Globally-focused solutions for expense management and accounts payable automation designed to meet your evolving enterprise requirements. Future-ready technology and a superior customer experience. Emburse Chrome River's suite innovative solutions address the challenges finance professionals face every day while increasing operational efficiency. This software allows you to create, submit and approve expenses from any device. It gives you the flexibility you need to run a smooth workflow. Get insight into your spending and improve your back office agility to ensure your future readiness. Enhance your organization's ability to be ready for the future with integrated corporate and personal cards. Fully integrated with the travel management company or online booking tool of your choice. This engine combines an embedded business rule engine with flexible, configurable approval routing capabilities.

Transforming business documents into business value. Reduce friction in document-intensive processes ABBYY FlexiCapture, an Intelligent Document Processing platform, is designed for today's complex digital enterprise. FlexiCapture combines the best NLP and machine learning with advanced recognition capabilities to manage every type of document. It can handle any size job, from single documents to large batch jobs that require strict SLAs to complex forms, as well as simple forms to complex freeform documents. FlexiCapture orchestrates the entire process from acquisition to delivery. It feeds content-driven business apps such as RPA or BPM, allowing organizations to focus on customer service and compliance.

Glantus Data Platform powers all our products, providing an end-to-end solution to accounts payable. The platform connects to all of your data, identifying errors, and returning working capital to your bottom line. Intelligent automation can be deployed quickly to increase efficiency and advanced analytics monitors the performance in real time. Combine data from all your existing transactional system and put it to use. Standard connectors can be used with all major ERP systems. The platform also allows for rapid no-code interfacing with legacy or specialist systems. Finance Shared Services (GSS) and GBS can recover lost profits and create new revenue streams. We stream data from existing systems to unblock stalled automation project. Advanced anomaly detection uses this real-time data in order to save you money. In 4-6 weeks, recovery audit returns money to your bottom line. It allows you to access the cleansed data from all divisions to identify patterns in errors.

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.