Alternatives to MergeWare Invoice Automation

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

AvidXchange modernizes the way companies pay and get paid, so they can focus on what matters most. Our accounts payable (AP) solutions allow customers to increase efficiency, visibility, and control in their AP process. Increase Efficiency: Streamline invoice approvals and reduce administrative tasks, freeing up employees to focus on more strategic work. Improve Visibility & Control: Gain real-time visibility into invoice and payment status and create customed workflows to match your approval process. Gain Anywhere, Anytime Access: Boost productivity and prevent delays by having the flexibility to tackle AP tasks 24/7. Additionally, AvidXchange, Inc. is a licensed money transmitter for US B2B payments, licensed as a Money Transmitter by the New York State Department of Financial Services, as well as all other states that require a license.

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.

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.

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.

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.

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.

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.

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.

For over three decades, Fintech's PaymentSource has been transforming financial processes in the alcohol industry with innovative solutions for accounts payable (AP) and accounts receivable (AR). Its AP automation includes 15 months of invoice history, cost variance analysis, and simplified distributor credit reconciliation. The new Premium tier extends these tools to cover all goods, services, and supplies, delivering complete visibility, seamless vendor integrations, and better cash flow management—all within a simple, user-friendly platform. For AR, PaymentSource facilitates secure, compliant electronic payments from over 250,000 retail and hospitality partners nationwide. Distributors can access invoice details, track payment statuses, and issue credits directly through the portal, cutting costs by an average of $6.80 per delivery while maintaining compliance across all 50 states. With PaymentSource, businesses can streamline financial workflows, reduce errors, and maximize efficiency.

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.

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.

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!

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.

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.

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.

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.

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.

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.

DocAgent™, your document management portal, and Digital Designs' core platform software platform, is DocAgent. It is built on.NET architecture and is responsible for coordinating, setting customer guidelines, and communicating with our various solution modules, including AP Invoice Automation and Electronic Payments, Payroll Management and Data Capture. Its capabilities extend beyond our modules. DocAgent™, which links to core applications on IBM AS-400/ I Series, such as INFOR and Infinium, JD Edwards, MS Dynamics, and MS Dynamics, has many other capabilities. These DocAgent™, solutions will allow you to manage your business' future more effectively. You will also be able to lower costs, improve control, make quicker payments, have flexibility, save millions of dollars each year, and make better decisions. You can choose from one of DocAgent's™, or mix and match to suit your business needs.

Say goodbye to the manual processing of invoices and expenses. Avoid the back and forth of chasing down missing details. Summit's AI system automates your processes seamlessly. Automate AP using AI-powered tools. Capture invoices and receives automatically, route them to approvers through custom workflows, then sync seamlessly with accounting programs for effortless bookkeeping and reconciliation. Monitor real-time statuses to ensure quick reporting and audit preparation. Automate the uploading, tracking and approval of invoices. Eliminate manual data input and ensure accuracy. Free up time to focus on strategic activities. Manage reimbursement requests using our centralised dashboard to ensure compliance with policies. Save time, reduce errors. Our Accounts Payable Automation (AP) systems provide real-time visibility of all company spending. All information is in one place. This makes it easy to ensure policy compliance and responsible expenditure.

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.

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%.

Software for easy invoicing for entrepreneurs. Zervant gives you a quick overview of all your invoices and quotes. Automate your invoicing with Zervant. Create quotes and invoices in 60 seconds. Simply add your customer and product, hit Send, and you're done. You can create unlimited email invoices. We have you covered if you ever need additional tools like mobile apps, time tracking and e-invoicing. Get a 14-day trial of our Premium plans by signing up today. These are the comments of our customers about Zervant "It's easy for customers/projects to track their time and the hours are automatically transferred correctly to the invoice." - Joni Lehto, Grove Development Danny, DTS Service & Vertrieb, "Invoices are paid on time, right when customers get the payment reminder."

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.

Helm helps drop-shipping retailers save time and money by automatically creating invoices to their wholesalers and customers from a single purchase. You don't have to manually calculate the price for each order or create an invoice for every wholesaler. Create one order and let the software handle all the tedious invoice creation and complicated calculations for you. You can then focus on your business.

Our mission is to help you save time and money on billing. Instead, focus on growing your business. BillingServ allows you to instantly increase your billing capacity. There are no limits to your billing capacity. BillingServ ensures that your data is fully protected with multiple backups. You can rest easy every night. BillingServ is suitable for all businesses, whether they are small entrepreneurs or large corporations. BillingServ makes it easy to share your data. Our system can analyze your billing history and transactions to generate reports that will give you insight into the behavior of your customers. Our data insight reports are easy to understand and will help you adjust your pricing and selling strategies to maximize profit and revenue. You don't have to pay extra if you want to use your brand. Our forms can be integrated into your website, and you can style them to match your design. All invoices will include your logo and brand. BillingServ powers your billing, but we will always be invisible to your clients.

Anchor is built for service providers with unique billing requirements. It is designed to dramatically increase efficiency, save money, reduce energy, and save you countless hours of work. Anchor automates the entire billing process and transforms it from a tedious chore to a seamless function for customers and vendors. We discovered that to create an autonomous billing system and close the cycle efficiently with zero errors, we must start at the agreement stage between the vendor and their client. The secret to turning an engagement letter into a real tool that you can use as a single source for truth between your clients and you is to turn it into a living document. You don't need to deal directly with collections and payment details. They are only required to be provided once by the client.

Tools that work for your business. The intuitive text editor in Proposals lets you focus on the content, and not the formatting. When your clients complete key actions, you will be notified immediately. A pricing table makes it easy to break down the costs of products or services. Add your logo, terms and conditions and any other notes that you wish to share with clients. Colibro will make your invoices available to clients and let you know when they have viewed them. You can keep track of which invoices have been settled and which ones remain unpaid by adding payments to your invoices. Do you need to bill clients regularly? Automate the process to save time and money every cycle. To quickly create expenses, you can upload receipt files from any browser. To create reports and export to your accounting software, group expenses. Track spending based upon client jobs and expense categories.

Invoicebus allows you to send invoices online to your clients and receive payment instantly with any credit or debit card, PayPal, or PayPal. No matter where you are located in the world, Invoicebus can help. It's simple, clear, and insanely effective. Invoicebus is an excellent example of an intuitive, simple, and clutter-free application. There is nothing to learn or set up. Invoicebus makes it so simple to create invoices that they almost work themselves. Invoicebus makes it easy to create invoices quickly by putting all clients, items and payment options on one page. Auto calculates totals, taxes, and auto saves prices and products. It also fills in your terms automatically so you don’t have to enter them each time. Invoicebus can help you create subscription plans and send recurring bills. Invoicebus also saves customer billing information so that you can generate automatic charges in the future.

Pivot is an easy-to-use procurement software that helps businesses keep their spending under control and enhance their teams. Native integrations allow for implementation in a matter of days without the need for a third-party integrator. The intuitive interfaces encourage employee adoption and eliminate the need for training. Pivot's automations reduce manual work, and email threads. Good workflows result in fast approval. Your employees' requests can be approved safely in just a few hours with Pivot. Pivot allows you to centralize your vendor contracts, and gather all the information necessary to stay informed about key legal issues.

Manage clients and payments all in one place. From a single dashboard, you can track invoices, streamline tasks and cultivate stronger client relationships. A white-label portal for clients simplifies communication, data entry and file sharing. It makes every interaction seamless and professional. AI can automate tasks such as email reminders and following-ups, allowing you to focus on growing your business. Marcus, Mesha’s intelligent invoicing assistant, will streamline your billing. Marcus streamlines your accounts payable process, from tracking client responses, to resolving dispute and sending timely follow-ups. Our automation tools will help you increase productivity and streamline your workflows. Scheduled repeat emails, customizable following-up sequences and tailored reminder settings will help you manage your communications seamlessly.

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.

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.

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.

KlearStack automates invoice processing without the need for templates and eliminates the tedious task of manually entering unstructured documents. Our mission is to automate tedious manual processes and tedious data entry so that humans can be freed up for more creative and intelligent tasks. Organizations can use unstructured data to gain competitive advantage. This is done by unlocking the useful information in semi-structured and unstructured documents. KlearStack's AI provides the best solutions to automate these processes that involve unstructured data. Invoice Automation Automate your Purchase Order Receipt Capture Consumer Durable Loans Multi-Vendor Trade Finance Process Automation Two-wheeler Loan Automation Autonomous Loan Process for Used Cars Our proprietary template-less AI/ML technology means that you no longer need to spend hundreds of hours designing and maintaining templates. Increase productivity by up to 200

Trade in late payments, lost or unreachable invoices and lack visibility for an automated solution that improves internal processes and supplier relations. Tungsten ReadSoft Invoices extracts and validates data from invoices, whether they are on paper or electronic. Then it transfers the information to your enterprise systems so that it is accessible throughout all financial processes. By accurately and quickly filing invoices into your ERP system, it is possible to capture early payment discounts. This will allow you to gain control over the financial process and ensure customer satisfaction. Automated invoice capture allows you to eliminate manual data entry and increase productivity. It also allows your staff to be reallocated for more strategic tasks. The solution constantly improves its speed, accuracy and speed as it learns how to locate data on a bill.

Capture the essential information on invoices, eInvoices, purchase order, receipts and IDs. Customize workflows according to your needs, and improve efficiency by reducing processing times. Intelligent Document Processing SenseTask AI extracts crucial data with impressive accuracy. This reduces manual data entry errors and increases accuracy. Your team can focus on the important things by processing documents at lightning-fast speeds and handling invoices seamlessly. Document Workflows & Approvals SenseTask’s Document Management System allows you to build workflows and approve steps around key data extracted, ensuring that each document moves smoothly along its unique process.

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.

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.

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.

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.

TurboDoc.io, a cutting-edge platform that specializes in AI-powered document processing and invoice processing, is a platform of the future. It uses advanced technologies such as Optical Character Recognition and machine learning to automate data extraction, categorization and management of financial documents like invoices and receipts. This tool has a user-friendly, seamless integration with existing ERP and accounting systems, as well as high data accuracy. TurboDoc.io is designed to help businesses reduce administrative overhead, eliminate manual errors and accelerate workflows. It is scalable for all companies and ensures secure handling sensitive financial data in compliance with global standards such as GDPR. TurboDoc.io allows finance teams to shift their focus away from manual tasks and towards strategic activities. This will improve efficiency and lead to better decision-making.

Viirtue's white label VoIP and UCaaS software transforms white-label VoIP and UCaaS into a powerful video collaboration tool. It also offers mobile capabilities and a best in class streamlined quote-to cash solution. This allows you to compete with big players and scale your business with modern tools, excellent support, and great tools. You can rebrand our entire suite of white-label communication tools to your company, making it a one-stop shop for technology solutions. Get a demo to see how our industry-leading platform and quote-to-cash software can make it easy to run a unified communications company. Fair pricing that charges only for the number of seats used, and not for multiple users using multiple devices. Our all-in-one, quote-to-cash software, as well as our reseller dashboard, is a turnkey tool that supports your brand platform and helps you capture and win more business.

Dataleon is a platform powered by artificial intelligence that automates business processes and optimizes them through artificial intelligence. This enhances decision-making and operational efficiencies. Our AI marketplace provides pre-trained AI models for different use cases to enable quick integration into SaaS platform. Dataleon adheres to strict standards for data security, including ISO 27001-certified French servers, HTTPS, the latest version TLS and GDPR compliance. Our platform is designed to be used by professionals, while maintaining the privacy of processed information. This data is then deleted after processing in order to maintain confidentiality. Dataleon AI solutions allow businesses to automate decision making, streamline workflows and improve overall performance. This allows them to provide reliable and rapid results to their clients. Dataleon helps businesses automate their decision-making and optimize it through artificial intelligence to achieve better results.

Petpooja is a complete restaurant management platform that allows you to manage all aspects your business. Petpooja's basket includes many features and integrations such as Billing and KOT and Table management, Menu management and Customer Relationship Management (CRM), Inventory Management, Billing and KOT, Billing and KOT, Menu management, Table management, Customer Relations Management (CRM), Customer Relationship Management, Inventory Management, 80+ integrations, 50+ business reports, and many more. The offering includes everything from accounting for inbound logistics (accounting raw materials/inventory) to printing a bill and receiving customer feedback. We also offer business reports to help you understand your business's performance. All your work can be done on one platform, which allows you to save a lot of time and money in all areas. Petpooja also offers 80+ integrations. These include payment gateways and loyalty programs as well as food delivery integrations. This allows Petpooja to power over 20,000+ restaurants across India and UAE. We offer a 24*7 customer service that answers all your questions and missed calls.

treyFACT SQL covers the entire buying and selling process, including budgets, orders delivery notes invoices maturities, payments, commissions, periodic billing, contracts, special prices, remittances, and deliveries. Multiple warehouses, attributes (sizes and colors, etc. ), lots and sequences, customer deposits, inventories. Composite items, manufactured products, offers, etc. CRM; Control of calls, tasks and alarms, appointment books, incidents, suggestions, management of mail, etc. Flexible configuration is possible throughout the application. This includes creating new fields in important modules, customizing list and document layouts, saving searches, grid sorting, and creating and saving custom filters. Import of customers and suppliers from Excel. Connectivity to various market accounts such as Contaplus and A3, Contasol and Contanet. You can either install our software on your computer or hire a Treyder Cloud Server.

This is the easiest way to invoice. This is the ideal billing solution for professionals and small businesses. Certified billing program. SydFact is the most affordable billing program on the market! SYDFACT is a simple, practical and certified billing program. It is the ideal billing program for professionals and small businesses. SYDFACT has been certified by the Tax Authority (no 175/AT) and registered with ASSOFT. Lifetime license, single payment, unlimited number of users for life, install on multiple computers. Economical. It is very affordable and has no maintenance costs. The best billing program on the marketplace. Free technical support. Our customers recognize the difference we make in technical support. No cost updates. Enjoy new updates that keep your billing program current with legislation. Satisfied clients. Our customers consider SYDFACT to be the best billing program available.

Invoice Organizer Pro is a flexible billing and invoicing software that can be used by all types of professionals, including lawyers, artists, builders, developers, consultants. Easy to use: The user-friendly interface and ready-to-use templates make it easy and quick to manage your invoices and quotes, contract requests, contracts, and other details. Application can be used for all your database needs. You can either create your own invoice solution, or you can use ready-to-use solutions from the solution center for home and business. You can save repetitive tasks or time-consuming tasks to templates. The following settings can be saved to templates: data display, report settings and label settings, html reporting settings, new records.

You can easily and clearly digitally file documents with sevDesk Our accounting software automatically generates a revenue-surplus bill for you. SevDesk can even create provisional VAT returns. With the sevDesk accounting software, you can easily create estimates and invoices. With just one click, you can print your invoice and send it via email or directly to the Post. SevDesk is free for all users. If you like it, subscribe to one our plans. We can help you import existing data into your sevDesk Account. TLS encryption is used to protect sevDesk. This encryption is also used during Online-Banking. We have certified data centers in Germany and servers in Germany that ensure your data is secure. Backups will not be required again. We backup your data daily and store it on separate servers.