Alternatives to KlearStack

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager and Top 50 Company to Watch by Spend Matters. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe.

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

DataServ has been providing Accounts Payable invoice automation solutions for over 27 years. These solutions allow accounting teams to eliminate data entry and increase accuracy while allowing them to focus on higher-value tasks. DataServ solutions are unrivalled as pioneers in the finance SaaS market. Our solutions can be used together or separately, allowing us to offer our clients the flexibility to grow into the full solution at their pace. Our document intake solution is unrivaled, with more than 99% of data output within 24 hours. Only DataServ can provide you with touchless invoice processing using our proprietary AutoVouch technology.

Doxis Intelligent Content Automation (ICA) is the next generation of enterprise content management. Powered by AI, the platform connects and automates content to deliver a contextualized content experience and create a future-ready digital workplace.Doxis integrates with a wide range of business applications. The Doxis platform offers cutting-edge solutions for document management, invoice automation, contract management and human resources, in addition to solution suites for business-critical areas like purchase-to-pay. The strategy of the Doxis platform is to help organizations achieve a faster time-to-value, reduce IT bottlenecks and accelerate digital transformation. It does this by empowering business users, e.g. LOB leaders, department heads and project leaders, to quickly and easily customize and roll out content apps honed to their unique needs. These apps are available in the Doxis Fast Starter library, which provides a wide range of pre-configured and easily customizable workspaces for sales, purchasing, service, legal, etc. and for specific sectors like real estate and insurance. Leading market analysts recognize SER as a leading vendor of the enterprise content management market.

Amazon Textract is used to simplify invoice processing and reconcile with high accuracy. The solution seamlessly integrates with ERP, Finance, and Procurement systems thanks to Adaptive Deep Learning models that improve processing accuracy over time. Automate the capture of invoices and generate expense reports free of charge. You can ensure that your payables are paid quicker, with fewer exceptions, and at lower costs. Your teams can be freed from manual labor and use them to perform higher-value tasks. During invoice review and correction, human guided training occurs automatically. Low-code customization, role based workflows and integration to your business systems are all possible. Automated invoice processing can lower your costs.

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.

AutoEntry automates data entry by accurately recording all invoices, receipts and expenses into your accounting software. No more entering invoices, receipts or statements manually. AutoEntry extracts the data that you need and publishes it to your accountancy package. Data stored securely in the cloud means that you no longer need to store, file and print paper documents. Easily publish verified data to your accounting software. Our mobile app for Android and iOS allows you to submit invoices, receipts, and expenses while on the move. Forward emails to suppliers, snap receipts using our mobile app, scan receipts and upload them to the website. Before applying the category rules, tax code and remembered supplier rules, data is processed and verified. Our add-ons allow for the most simple publishing to a wide range of cloud and desktop accounting packages.

Our Invoice Automation solution streamlines and simplifies processes. It seamlessly integrates into your Financial Management System to digitally digitize the way you work with your invoices. Our capture technology automatically reads, interprets and validates your invoices before they are posted to your purchase ledger. Cloud connected Invoice Automation transforms purchase invoice processing and accounts payable. Automate the mundane and empower people to unlock financial value. Manual processes that reduce business performance and cause inefficiency in organizations can make it difficult for organizations to be efficient. Intelligent process efficiencies and automation unlock value. Manual processes are costly, time-consuming, and prone to errors. This puts a heavy burden on finance departments across all industries. Our Invoice Automation service is designed to make your business more efficient.

SAP Concur Expense automates your expenses, from receipt to reimbursement. SAP Concur is a cloud-based expense management and travel management software that helps finance executives manage travel expenses and cash flows. SAP Concur Expense is user-friendly and business-ready. It captures receipts, enforces spending policy, processes expense reports, makes better business decisions based upon accurate and timely data, and makes it easy to make business decisions. Concur Expense makes it easy to create expense reports. You can pre-populate receipt photos, charges from select suppliers, and credit card charges. Employees can easily capture transaction data and snap a picture of receipts to create expense reports. Managers can then quickly review and approve expense reports. Automated expense reports can be created using electronic receipts from hotels, restaurants, and ground transportation companies.

Kanverse AP Invoice Automation platform intelligently automates document processing workflows for enterprises. Kanverse brings together multiple AI technologies - Computer Vision, Natural Language Processing, Machine Learning, and Fuzzy Logic, along with Business rules and workflows to accomplish end to end automation. Automate invoice and other accounting documents ingestion, extraction, processing, validation, and publish processed data to downstream business applications (e.g., Oracle EBS, Oracle Fusion, NetSuite, Microsoft Dynamics, Majesco, etc.) Kanverse AI engine combines multiple cutting-edge technologies which deliver up to 99.5% data extraction accuracy: out-of-the-box Leverage AI and automation to process a multitude of document types; convert unstructured and skewed data into actionable insights and reduce operational costs across business processes. Intelligent automation eliminates manual, repetitive, and time-consuming activities; staffs, can focus on other business-critical activities. Also, helps to Protect PII Data and Prevent Fraud.

RPA allows you to extract data from documents such as invoices, receipts and scanned documents, and automate your workflow. Invoice and receipt data extract API API ready for invoice and receipt data extraction. Doc Dog is an AI platform for document processing. Our AI model is available via API and can be used to capture actionable data on invoices and receipts. Our document AI technology is capable of processing any unstructured document. Contact us for any other document processing. Intelgic RPA allows you to create powerful bots that automate repetitive, rule based, and mundane tasks. Our main focus is on simplicity, accuracy, flexibility, and flexibility. All of our tools were designed by citizen developers and programmers, and developed by developers, AI researches, and functional experts. We offer digital transformation products, AI solutions, and toolkits to businesses, digital companies, and software developers for their digital projects.

Imagine a world in which you don't have to spend hours on accounting, receipts and invoices. Focus on what matters most - driving your company forward, exploring new possibilities, and making strategic choices that will shape the future. Digitoo lets you receive invoices in the formats that you are familiar with - PDF, PNG JPEG TIFF ISDOC. No more paper documents or data transfers that are tedious. Digitoo provides a paperless accounting solution that saves you time and effort. No more wasted time on manual data entry, scanning documents, or printing. Digitoo automates these tasks, allowing you and your team to save valuable time. You can make confident decisions with immediate access to your financial information. It is important to have a clear picture of the finances of your business. Digitoo allows you to process your invoices in real-time.

This receipt scanner app automates manual accounting tasks like data entry. The easiest workflow is possible: scan it, get it recognised, approve it, and book it. With data entry taken care of, you can spend more time with your clients. Basecone is available today. Applications such as Twinfield and Exact Online allow for instant processing of documents. You can create flawless booking processes by using saved booking rules. Basecone integrates seamlessly with Xero. Basecone's Workflow allows you to control the flow of documents and prevents invoices being paid without your approval. You can scan and deliver your documents in many ways. You have the option to upload your documents via Basecone, email them or upload directly from the Basecone Spenser App.

PaperLess Invoice Scanning, a Sage Certified Software, allows businesses to scan and attach invoices directly to Sage. This reduces the need to input data with PaperLess Automatic Invoice Recognition. The Sage accounting software allows for easy invoice retrieval via a live lookup. PaperLess Document Management is a Sage-based software that allows companies to fully exploit their Sage accounting software. It includes Automatic Invoice Recognition, Automatic Matching, Closing of Purchase Order, Online invoice Approval, and Full Automation of Emailed invoices. Online Invoice Approval Software is fully compatible with Sage 50 and Sage 200. With the best Sage Invoice Authorization Software, automate invoice approval processes based upon supplier, department, and/or cost center. You can also gain control over the amounts that are approved.

Automated invoice processing solutions that improve your internal processes and supplier relationships can help you to trade late payments, lost invoices, and lack of visibility. Kofax ReadSoft®, Invoices intelligently extracts, validates and then transfers the information to your enterprise systems so it can be accessed throughout the financial process. You can quickly and accurately file invoices in your ERP system to capture early payment discounts and take complete control over the financial process to ensure customer happiness. Automated invoice capture eliminates manual data entry, increases productivity, and allows you to reallocate staff to more strategic tasks. The solution learns to locate invoice data using self-learning algorithms.

Increase Supplier Relationship Complete traceability of all invoices. Digital transformation is a possibility for your business. AP automation should be your top priority. Supplier invoice management is crucial for business continuity and growth. Human error is always possible when entering manual data. This can lead to additional work and higher costs. Manual invoice management can lead to more paperwork and delays in the approval of invoices. A paper-based workflow requires approvals from each department before an invoice can be fully approved for payment. Invoice processing environments that use manual invoices, traceability is a major problem. Invoices that have been submitted are often missed. Intensive manual workloads can lead to a larger AP team, and significant delays in vendor payments. Late payment fees are inevitable as a result. Inaccurate cash flow is caused by payment discrepancies and vendor payments that are delayed.

TurboDoc is an optical character recognition tool offering automated invoice and receipt processing using AI.

Automated capture, validation and workflows can save you thousands of hours in invoice processing each year. Reduce manual data validation, gain visibility into spending, improve employee morale and pay vendors on-time. Serina helps you process invoices in a smarter way. Turn your AP department into an efficiency centre. Reduce accounting costs. Eliminate data entry.

Intelligent invoice automation for the modern age. Our automated AP management solutions combine the power of our proprietary rules engine with the human touch and skill of highly skilled operators. The result? 85% straight-through processing. Our automated AP scanning solution ensures 99.5% accuracy in data capture for all manual invoices. Symbeo manages all aspects of the AP process. Intelligent document processing allows customers to concentrate on their business. Our experienced operators are able to make objective and goal-based decisions regarding any AP exceptions. Symbeo's hands-on, industry-specific approach is a major advantage over traditional AP outsourcing. You can now move to a modern and complete solution for your AP process that has a positive impact on the entire organization. Mailroom automation: Access your documents from anywhere, avoid interruptions and allow AP to focus on strategic work. A fully integrated digital mailroom solution can eliminate duplicate resources and departmental inconsistencies.

Although maintaining organized files is a business necessity it can often be costly. Our document management solutions reduce the time spent searching for, retrieving, and filing documents by 20% to 30%. Our platform reduces manual data entry, eliminates multiple steps from document management processes, saves time and money, and is easy to use. Automate your business and make it paperless. All documents can be converted to electronic format so that coworkers and peers can collect all the information they need and share it on a global basis. Collect all data from your organization and create reports that show who accessed what documents. This will make it easier for managers to prepare for audits in a shorter time and with fewer headaches.

Invoice processing was traditionally one of the most difficult and error-prone tasks within any organization. Each day, billions of invoices are processed. This makes it difficult for accounts payable to verify, extract data manually and download the data for payment processing. Digital transformation has made this process easier, more efficient, more effective, and less error-prone. This allows enterprises to save money and reduce costs. EXACTO™, Invoice is HCL’s patented Artificial intelligence platform that uses deep learning, NLP-based document processing, and deep learning. It was specifically designed to capture data from invoices, receipts, purchase orders, and other documents. EXACTO™, Invoice integrates seamlessly with multiple sources and can process documents in more 13 languages. It also provides AI/ML-based document classification and Digitization capabilities.

ZoneCapture, whether you manage thousands or a few vendor bills and credits, is a faster, more efficient, and fun way to create, manage, and track transactions in your Accounts Payable function. ZoneCapture was developed based on NetSuite users' requests. It uses a combination OCR and AI to reduce manual entry up to 83%. This eliminates human error, and enhances your existing NetSuite workflows. You can spend countless hours closing the books if you manage accounts payable manually, or in multiple systems. As your business grows and your data, documents, and emails multiply, it becomes increasingly difficult to keep track of them all. ZoneCapture for NetSuite allows you to automate and manage your entire AP process, without ever leaving NetSuite. Custom fields and enhanced workflows in the platform can reduce manual entry by up to 83%.

WellyBox takes the hassle and confusion out of expense reports. We take all receipts, extracts and expense information and send it all to your cloud storage or accounting app.

Automate Accounts Payable data capture, and invoice coding. Before you export to cloud accounting software, review and approve purchase invoices. Datamolino is the best remote tool for accountants, bookkeepers, and bookkeepers. Continue to collect paperwork from clients. Clients and staff can securely connect work remotely. Automate AP document collection. Automated data capture will save you time and reduce paperwork. Automate common accounting tasks. Easy-to-use interface. It can be used with multiple clients organizations to create a single interface. Only pay for the transactions that are processed. There is no additional charge for clients or users. If you have any questions, you can request a call from our support team.

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

Hylobiz can help you get paid faster for your invoices. A powerful, simple tool that automates payment reminders, auto-reconciliation of receivables and tracks your way to invoicing collections. With just two clicks, you can integrate an invoice automation solution that is tailored to your ERP. Pre-configured to integrate seamlessly with popular ERPs, making your work easier. Designed to fit your personality. Sales & Marketing Achieve your monthly collection targets without lifting a finger. Our automated payment reminders send personalized Emails and SMS notifications. Automated payment notifications. Real time collections dashboard. Customer health score. Account health information at your fingertips. Stop manually entering reconciliations in ERP and keep track of cash and cheque payments on the move. Auto-reconciliation. Digital account ledger sharing.

Hermes is an industry-specific solution for the manufacturing and logistics industries. This billing solution helps companies keep track of their supply chains. It was developed using modern technology like AI, ML and RPA. This makes us the leader in our industry. This solution allows industry professionals to easily track account payables, leverage automation to speed up payments and combat loss. The CFOs we spoke to said that the number one challenge they faced in AP Invoice Processing was the high volume of nonstandard invoices received in multiple formats from hundreds of vendors, mostly via email. Accounts Payable faced other concerns and challenges, including the need to manually verify and process invoices. This included checking for multiple validations of invoice accuracy and validity.

SoftCoP2P, a cloud-based software and on-premises solution for financial process automation, is available in both versions. It is a cloud-based and on-premise software that provides solutions in financial process automation. SoftCoP2P simplifies the creation of catalogs, requisitioning and PO generation for indirect spending. SoftCoAP, the AP Automation module of the solution, processes supplier invoices electronic from capture and matching through to invoice approval and query management. The solution manages both PO and non-PO invoices. SoftCo’s Data Capture technology or SoftCo’s outsourced data capture service is used to capture all invoice data. The dynamic matching engine can handle 2-way, 3-way, and AI Smart Matching for invoice data to match to purchase orders and good receipt notes. SoftCoAP automatically assigns non - PO invoices to a general ledger and a cost center by using posting templates associated with suppliers.

To increase conversion rates, link landing pages, webinars and events, and manage your leads by engaging, chatting, or messaging them! Automate and simplify your events, webinars or classes! Manage your fee for service, memberships and programs, packages, virtual clients, etc. You can create or automate invoices, process payments, and set up recurring payment for programs etc. Chat, text, email, or video chat with your clients and leads anytime through automated or custom venues. To show your practice's health, you can populate financial, inventory, statistics and birthday reports. Clients can access videos, recipes and documents, as well as book appointments, fill out forms, purchase supplements, make payments, and more. All at their fingertips!

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.

We can help you save time & money wherever you are processing receipts and invoices. Software for scanning invoices - Create, approve, and automate journal entries. For expenses and invoices. Our plugin for realtime invoice scanning will accelerate your accounting software. One integration with a global platform for invoice scanning software TriFact365 invoice scanning software allows you to instantly create journal entries. - Our software plugin integrates to the top 10 accounting programs. All in one location. Receive, scan, book, approve, and sign invoices and receipts. - One workflow and process for all journal entries - Connect with one platform to adopt the latest technology

All-in-one, cloud-based, easy-to-use, cost-control and purchasing software. Track, approve, and track purchase requisitions, purchase orders, and invoices. Automate your supplier invoice process to ensure cost control. It can be used as a standalone solution or integrated into your accounting system. It takes less than five minutes to get started! CostTracker is a cloud-based purchasing order system that allows small and medium-sized businesses to have full control. How much is already committed? How much is left on your budget? Are you tired of spending hours looking for answers in Excel or other accounting reports? Are you experiencing another budget overspend due to an unexpected invoice? CostTracker gives you real-time control so that you can spend more time on value-adding activities. CostTracker will give you complete control over your budget and costs. It's simple! No more outdated or time-consuming reporting. CostTracker will help you make better decisions for yourself and your team.

Dext Prepare is an accounting software designed to optimize bookkeeping and financial management. It is ideal for accountants, bookkeepers and small-to-medium businesses. It automates the data entry process by extracting accurate information from financial documents and transferring it directly to accounting software. This can save up to 5.5 hour per client every month. The service provides real-time data insight, allowing users the ability to spot trends and focus their efforts on growth-oriented tasks. It also helps with expense management, compliance with digital tax requirements and data capture.

Receiptor AI automates receipts, invoices, and bills from emails. The following are the key features: - Automated high-precision document extraction: Scans email body and attachments to find receipts and invoices. - Data Categorization : Uses AI for categorizing documents by context (i.e. type, vendor, dates, etc.). - Accounting System Integration: Exports data automatically to systems such as QuickBooks and Xero. - User-Friendly dashboard: Provides a summary of documents processed and generates financial reporting. - Compliance and security: Assures data privacy, and meets auditing standards. Multi-user Access: Provides access based on roles and activity logs to facilitate team collaboration. It simplifies tax preparation, expense tracking, and financial oversight.

All that you need to invoicing automation, 100% accurate invoices, 300% reduction on time spend, streamlined A/R processing, automated customer invoice dispatch, powerful VMS add-on, automated contract compliance, daily past-dues reminders, multi-state tax invoice, and more. With modern, yet contemporary invoicing for staffing companies, you can create perfect invoices and track payments to get paid faster. While you focus on your core business activities, the application intelligence handles invoicing, timesheets, and past due reminders. Distributed Data Delivery (3D), which eliminates redundancy, ensures that staffing companies have the most current data. CONSULT®, a Cloud-based application, allows seamless QuickBooksTM accounting and Invoicing automation. It is affordable, customizable, and hassle-free. It is designed exclusively for QuickBooksTM Online.

ExpenseIt allows employees to take photos of receipts and then send them to Concur Expense. All this is done through the SAP Concur mobile application. You don't need to worry about paper receipts. You will have better control over your spending and a better way to manage your budgets. Reduce the time spent on expense reports filing. Streamline and speed up reimbursement processes. ExpenseIt can be an additional service so business leaders may have questions about whether it is right for them. We've compiled a list of frequently-asked questions to help you make a decision about ExpenseIt and what it can do. Integrate expense data to allow your company manage spending anywhere and anytime. Automate AP to automate processes, eliminate manual tasks and increase visibility into spending.

BDA Automated Invoice Processing can reconcile, validate, and code invoice records according to your AP rules. BDA makes it easy to manage your business expenses and generate reports using accurate invoice data. Do you have an AP system but need to improve your invoice management? BDA can be used to enhance your process without having to overhaul your entire system. BDA SaaS can be used by any type of business. It is fast, efficient, and easily scalable. BDA streamlines your invoice processing workflow and controls, so you don’t have to change how you work. BDA can sync to your accounting tool.

Eliminate the need to rekey supplier invoices in electronic invoices. Adaptable without templates or training, it ensures accurate invoices. Validate digitalized Invoice details with PO or contract data, as well as vendor reference data. There are also warnings about discrepancies between government-approved invoice data and supplier network data. Reconciliation is streamlined by allowing for supplier approvals or overrides prior to submission, conditional logic built in, and invoice validation that incorporates your transactions, policies, data, and other information. Even the best organized accounts payable teams can be overwhelmed by manual, complex and tedious invoices. Invoice AI uses cutting-edge conversational AI, including our Invoice Assistant feature, to simplify the daunting task.

Streamlining Accounts Receivable processes across all business modules. Invoice Management, a leading solution for invoice processing that integrates with ERP, provides a 360-degree view of your Finance department. It receives, manages, processes and validates all your invoices to ensure flawless business operations. The solution optimizes and automates the end-to-end account payable processes, from receipt to payment, using pre-configured roles, actions, and validations. It bridges the gap between your AP & ERP processes to produce a fruitful outcome with increased process efficiency & minimal times consumption.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

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.

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.

ProcurePort is a cloud-hosted sourcing software that automates all aspects of the source to pay process. Modules that can seamlessly connect to each other and can be used together or separately. The ProcurePort Solution Suite is made up of the following modules -Requisitions -RFP & RFQ -eAuctions (Reverse, Forward, Dutch, etc.) -Contract Management -Supplier Management -Spend Analysis -P.O and Invoice Automation ProcurePort offers a top-of-the-line e-procurement platform. We also offer industry-leading support and implementation services.

The only procurement management solution specifically designed for the hospitality sector gives you the power to transform, optimize, and save. You will find comprehensive tools to digitize your procurement process, increase visibility, and control your spend.

Booke's AI-powered automated solutions will increase your efficiency, reduce stress and resolve coding and uncategorized transaction errors. Our advanced error detection technology will help you find and fix bookkeeping errors quickly. Our user-friendly portal will streamline your collaboration with clients, and you'll get faster responses. Spend less time on manual transaction. Booke gets more accurate and reliable as you use it. Our communication tools will keep your clients happy and help you run your business smoothly.

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.

S2P is the complete process between an organization's suppliers and its customers. It begins with identifying the right suppliers to meet a need, then negotiating terms and signing contracts with them to receive goods or services. Invoicing and payment to suppliers is the last stage of the process. Source to pay refers to strategic procurement activities like spend analysis, sourcing and contract management. It also includes downstream activities like e-procurement and purchase orders. Invoice automation is an option. Accounts payable and payment processes are also included. The Source-to-Pay process is used by businesses to reduce costs, monitor, lower risk, improve innovation, strengthen suppliers relationships, and many other purposes. Ivalua's Source-to-Pay platform digitizes all aspects of the process, including all categories of spend and all suppliers.

eXprts goes beyond just invoice processing and expense management. Our core system is built on an automated invoice processing, validation, and audit engine. We offer many integrated features that will give your company a complete solution to your wireless management problems. eXprts comes with a proven Web 2.0 procurement portal that integrates seamlessly into your existing approval and business processes. Our arrival and inventory tracking tool ensures that devices arrive on site as promised. You can also maintain device pools to reduce procurement time to hours, instead of days.

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.

One platform for Sourcing and Supplier Relationship Management, Contract Management, Procure to-Pay, Invoice Automation, and Spend Analytics. Digital transformation of all purchasing and financial processes in one platform: supplier management, source to-contract, procure–to-pay, invoice processing, expense management and expense management. Onventis connects buyers and sellers and gives access to crowd data and community intelligence. Midsize companies' purchasing and finance departments want one system for all procurement and accounts payable. This is a better approach than best-of-breed approaches with complex integration projects, fast time-to-go live, lean project scope, low implementation costs, and high consulting costs. Imagine this with easy network collaboration and intuitive user interface - in other words, Onventis All in One Procurement.