Alternatives to Mesha

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

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency. You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

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.

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.

ReliaBills helps you get paid faster and saves you tons of time. ReliaBills is a cloud-based platform that small businesses can use to automate invoicing and billing. ReliaBills allows users to manage customer information, create invoices and reports, and automate collections. Users can access their accounts from any location.

Automate A/R. The Invoiced A/R cloud makes it easier to get paid faster, save time, and provides a better payment experience. You can go from invoice to cash quicker with less effort. Invoiced is 14 days faster for businesses. Automated email, letter, and text communications make it easier to collect. A modern, frictionless portal makes it easier to provide better customer payment experiences. Our award-winning A/R Cloud automates financial processes. The Invoiced Cloud allows you to program your entire accounts receivable operation. It includes dashboards, integrated reporting, and specialized tools that allow for efficient, effective A/R administration. Many modern businesses are now able to accept online payments faster, but not all of them have. Some businesses are still losing weeks to snailmail and are sacrificing positive cash flow.

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.

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.

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.

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.

Cash flow is essential for companies. The most efficient way to achieve this is by strengthening your team and collecting faster. Kapittx AI powered accounts receivable automation & management software is the key for unlocking your cash. Automate AR, from invoice presentation, to follow-ups and collection, to reconciliation. Your collections team and your customer-facing staff can be on the same page when it comes to invoice payments, disputes or reminders. With a click of a mouse, you can enhance the power of your ERP by gaining insights into receivables. Kapittx integrates seamlessly with the ERP that you use. Analyze your cash flow and reduce DSO using analytics. Reduce manual errors and write-offs, improve operational efficiency and improve your business's efficiency. Integrated payments can improve collection and reduce the number of days sales are outstanding. AR automation can increase the productivity of your staff with its smart, efficient and insightful features.

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.

With getpaid, you can replace the outdated and clunky AR solutions provided by ERPs with a fully-automated platform without changing your setup. Reduce manual workflows, and spend less time on limited functionality. Automate your AR team's daily processes in a streamlined, centralized environment. Your team members will have all of the necessary data and tools available at their fingertips. Avoid expensive lock-in effects, and user-based pricing from ERP modules. You can start with full functionality and add unlimited users. Manage cash flow by integrating data into a single source of truth, and using accurate predictions of payment dates and operational KPIs. Automate time-consuming and tedious tasks when collecting invoices. Use tools that will help your business get paid faster. Manage automatic discounts when paying early. Schedule automated reminders or follow-ups. Switch between communication channels without changing applications.

To seamlessly connect to your accounting software, use this wizard. No complicated integrations or manual data imports. It automatically pulls invoicing data using the auto-sync function. You can quickly create an action plan to set up automatic reminders and time intervals. Pre-designed email templates that can be easily customized to your requirements. Once ONE Collect is activated, you don’t need to worry about following-up with customers. It automatically chases payment and ensures a shorter invoice-to-cash cycle, speeding up your collection process. ONE Collect automatically tracks unpaid invoices and reminds customers to pay. You have complete control over how communication is set up, from setting the tone to remind customers to defining follow-up times. Every reminder includes invoice details so clients have all the information they need. This saves time, keeps customers happy, and helps you get paid.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection. With Notch you can automate the entire AR process from invoice creation to payment processing speeding up payment collection and improving cash flow. Learn more about how Notch can help you get paid up to 3x faster.

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

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

Automate and collect payments faster, easier, and more efficiently. Paycepaid makes it easier to manage your invoices, collect payments from customers, and keep your cash flowing. Because relationships are the most important, it's automation with a human touch. You can save time manually managing spreadsheets and invoices. Improve cashflow and bring funds to your business faster. Reduce the risk of receiving aging invoices and complete write-offs. Avoid uncomfortable conversations chasing payment. Paycepaid manages your manual invoice-to cash collection, tracking and following up on invoices until they are paid in full. A smarter system will replace manual paper invoices, spreadsheets and email chains. Paycepaid's intelligent dashboard provides you with real-time visibility of where payments are. Paycepaid automatically sends you emails, SMS, and calls according to the schedule that you have set. If you prefer to manage customer communications one-on-one, you can also mark customers VIP.

Archie's onboarding takes a fraction of the amount of time as a human. Archie requires some training and setup but it only takes a quarter of his time to reach full efficiency. Archie performs repetitive tasks for your staff, such as AP Reconciliation and personalized emails. He can also process new invoices from an inbox. This allows your team to focus on more complex tasks. Archie integrates with the software and systems that you use today, allowing you to automate tasks and sync data across apps and platforms.

Ottimate (formerly Plate IQ), the leading AI for AP automation, is a product of Ottimate. Ottimate, an AI-powered AP automation, provides a smarter, more efficient way for AP managers to manage the invoice lifecycle. This includes controllers, CFOs, and approvers. Ottimate's deep learning capabilities allow it to understand your business and AP processes down to the line item, supporting a customized approval and payment workflow. Ottimate eliminates over 90% manual accounting processes and provides insights into invoices, spending and expenditures. This helps finance professionals discover growth opportunities. This allows CFOs to make better strategic decisions and improve the day-to-day of their entire team.

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.

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.

Dunforce can reduce payment delays by 35% and the laborious work involved in collection by 90%, while still respecting your customer relationships. Dunforce modernizes your company by automating the tracking and collection of your receivables. Your payment deadlines will be 25 percent faster with personalized reminders and tasks that are tailored to your customer relationships. Your team will be less stressed by repetitive and boring work. This software will also reduce 90% of repetitive work. This is how our software will make your cash flow happy again! We have learned from thousands of customers that it is important to get the process started as soon as possible. It is important to never forget an invoice and to adjust it every time. It is essential for the health of your cash flow. Intelligent automation is the only way to solve this problem. Financial software, ERPs, are not flexible by definition. Following up on customer receivables is still a commercial approach and essential for managing your cash flow.

Innovative Platform to Manage Cash Flows and Receivables. CashPundit provides a 360-degree view on cash flows, improves collections and helps to avoid cash flow problems. It provides a realistic view of future cash flows to help businesses make informed and proactive decisions about their future. CashPundit integrates with accounting softwares to help businesses manage their receivables, and payables efficiently. CashPundit assists business owners and CFOs to manage their cash flows, and allows them to sleep better at night. Features: Cash Flow Forecast: Forecasts cash inflows and expenditures based upon invoice due dates and promises-to-pay. It will alert you to any potential cash flow problems and help you take the necessary steps to prevent them. Reminders to Follow up: Reminds users that they must follow-up with customers regarding payment of invoices due and dates promised to pay. These reminders can be accessed on both the web and mobile devices.

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.

Automate bill payments and invoice collection. Your accounts payable and receivable can be put on autopilot. Spend more time growing your company and less time managing your payments. Create Purchase Quotes and speed up the approval process before you send it to the vendor. Track open/closed POs with budgets and match vendor invoices. You can capture vendor invoice details manually or automatically and make secure payments at 0% FX. You can create professional draft invoices that customers can confirm before you invoice them. Smart workflows can be set up with email and WhatsApp reminders. Spreadsheets are gone. To stay on top of your customers' activities, use the dashboard, detailed outof-the-box reports and customer timelines. Integrated task management. A central workspace with promise to pay tasks and actions that allows your team to follow-up with customers with just a click. Integration with your accounting software in two-way.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

A powerful, integrated platform for managing receivables that optimizes your workflows. You can create effective workflows, collaborate with colleagues, follow up better, get paid quicker, and increase cash flow. Your team can come together on one platform around a workflow that suits your business. You can assign accounts to different roles, streamline follow up campaigns, and view and track the performance of all levels of your staff. Innovative tools within FG Receiveables Manager can help you accelerate your order-to cash cycle by as much as 5x. Don't let past due accounts slow down your team's productivity. You are entitled to be paid. Powerful Reporting and Analytics -- Analyze your accounts, generate smarter interactive reporting, and use Funding Gates for easy customer account prioritization. Funding Gates monitors your receivables to recommend who you should contact. Eliminate Spreadsheets and Notepads

Invoices can be intelligent. Get paid 3x faster and spend less time on back-office tasks Streamlined allows customers to pay by check, ACH or credit card while you receive electronic payments faster. Automatically matched payments are made with invoices, saving you time and effort. We sync seamlessly to Quickbooks and Shopify. Invoices can be created in Streamlined and directly on Shopify. You can schedule, customize, and send invoices when you are ready. No more wondering who paid what. Streamlined reconciles all payments to invoices and integrates with accounting software, saving your team between 20-30 hours per work week. Streamlined is a company that builds infrastructure to support modern B2B commerce. We imagine payments as flying airplanes. We build radars, flight trackers and schedules to make sure each one arrives on time. We believe that everyone can benefit from an unrivaled payment experience.

Auditoria SmartFlow Skills increase speed, accuracy and productivity of finance departments. With powerful SmartFlow Skills, finance teams can automate, analyze and audit across the modern finance organization using cutting-edge Intelligent automation technologies that include AI, RPA and ML. Transform your finance backoffice, improve accuracy, speed up decision making, deliver crucial insights in minutes, and minimize errors in executing critical business tasks. Auditoria is built with cutting-edge AI and machine learning, cognitive RPA and NLP, and computer vision. It automates your collections and improves cash performance. Finance teams save thousands of hours on repetitive manual accounting tasks, follow ups, error checking, data entry, and other manual tasks. Auditoria is the realization of the promise of an intelligent and autonomous finance back office.

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

Bookkeeping made easy, organized, and automated. Our Online Bookkeeping allows you to create professional invoices, reduce tax time, track sales, and simplify tax filings. Eliminate tedious data entry. Automate sales and expense. GoDaddy Bookkeeping (formerly Outright), imports your business accounts (like Amazon.com, Etsy.com, PayPal, and others) and generates up to date income and expense reports, profit & loss statements, and other information. There's no need to download, install, or update. Sign in from any device, and it's waiting for you. Selling online is easy. Invoices that are professional and customized in less than 5 minutes You will get paid faster so that you can spend more time building your business. To track time spent with customers and transfer to an invoice to be paid, or to understand costs, You can view and pay invoices online, set auto-reminders, and accept payments online. It's now easier to get paid.

CashFlowXpert. Accounts receivable management for quickbooks online users. CashFlowXpert is an affordable and simple application that will help you get paid faster and improve your cashflow. Get Paid Faster. It is a proven method to get customers to pay faster by reminding them to pay. CashFlowXpert automates the tedious process. Save time and get paid faster. Make better credit decisions. You can spot trouble signs by looking at each customer's payment history and the trends in their payments. This will help you decide when you should take action. Better cash flow planning. Planning your cashflow will be easier if you know when you can expect to collect collections. CashFlowXpert calculates your expected collections based upon due date and predicts when customers will pay based their payment history. The Dashboard provides a quick overview of your receivables.

We work with companies all over the globe, releasing them from the tedious task of chasing late accounts, improving cash flow, and providing better customer service. Businesses are constantly hampered by a lack of resources, time, and cash. This hinders the true passion that motivated them to start their business. They are buried in managing debtors, bills, banks and constantly chasing the cashflow. This causes financial and emotional strain. CreditorWatch Collect, formerly Debtor Daddy, uses a unique combination between smart technology and human touch to help businesses get their invoices paid so they can get back to doing what they love. We care about our customers and team. We have a team of top professionals with diverse backgrounds who are dedicated to understanding and supporting our clients.

Corrivo by Data Interconnect is the only SaaS invoice-to-cash automation solution your accounts receivable department will ever need to get paid quicker. Over two decades, Corrivo's experts have been creating Invoice to Cash solutions that are robust for some of the most respected organisations in the world. Corrivo was built with innovation and Credit Control Best Practice as its core. It has been tested against a multitude of real user journeys to ensure AR reliability and best-fit. This modular, easy-to-use solution provides robust and scalable billing, collection, dispute, and cash allocation automation that teams love. Corrivo is cost-effective and features rich. It includes all the functionality you would expect from an Invoice to cash solution. This includes email, fax and postal delivery, Customer portal, intuitive Dashboards, and customer portal. These help teams track and collect money faster. Corrivo is a communications platform and document repository.

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.

HappyAR, a SaaS platform that integrates with top accounting and ERP systems, is available. It was founded by two experienced business owners who were tired of manually chasing down clients for money. We organized our processes, and created an integrated tech solution to this problem. HappyAR was created out of the desire to improve the management of accounts receivables. No more reminders. No more guessing whether recipients have seen an email. You can now see more, be more compliant, and get paid faster.

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.

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

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.

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.

Deltek Payments is a digital transformation of your current cash flow by automating and streamlining AR and AP. It is part of the Deltek solution. You can now get paid faster, create a modern experience for your clients, and virtually eliminate reconciliations. You can also earn money through rebates. Accept digital payments via an online payment portal to provide a more modern and better experience for your clients. Virtually eliminate reconciliations and reduce DSO, while increasing financial security and control. Accepting electronic credit card payments via a secure digital portal will make it easier for your customers to pay their bills quickly. By replacing manual processes with digital ones, you can eliminate reconciliation and reduce the number of days sales outstanding.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

Automate workflow: Reduce time spent on A/R Management & Finance tasks at least 85% by automating manual work. To reduce operational costs and free up resources for other initiatives and projects, the company can reduce its operational costs. Our intelligent, self-serve solution adjusts communication content to maximize client engagement and provide the best customer service. 40%+ past due accounts were paid in full within the first two weeks. Additional accounts can be set up on smart, customized payment terms. The right tool will make it easier to manage your accounts without the need for outside assistance. Don't ruin customers credit or be mean to those who have outstanding bills. Customers planned to pay. Unpaid bills are a psychological and emotional burden. Be friendly and helpful, not stress and negativity. Customers will appreciate your concern and offer realistic repayment options to pay off their debts. This will show that you care and help preserve their credit score.

Our web-based software allows businesses to pay overdue accounts receivable faster and improve their cash flow through smart escalating reminders and settlement negotiations. You can also facilitate disputes and counter-offers from debtors, while payment integrations ensure that payments are directly deposited into your merchant account.

Your DSO can be reduced, your cashflow can be managed and you can focus on your business instead of collecting. Know how much is outstanding, and who needs that annoying reminder email or phone call. You don't even have to lift a finger. Payboard allows you to send invoices and have them converted to EU standard for electronic invoicing. From the beginning, be compliant. Accept the fact that you will not be noticed. You can send regular reminders to your clients with minimal effort. Payboard knows exactly when they should be sent. Then, Payboard will tell you when they have been opened. Payboard will automatically choose who should receive reminders, with or without the statement, if you set credit limits.

MBA's SERIES3 Accounts Receivable is a powerful credit and cash management system. It provides you with the most current information about one your most valuable assets, your customers' receivable balances. You can easily create invoices, credit memos, debit or credit adjustments. Cash receipts and prepayments may be applied to specific invoices, or to the oldest invoices. Finance charges can be calculated automatically. You can set up user-defined aging periods to age your customers' balances. Statements can be printed by billing cycle to ensure your customers have the most current information about their balances. Preliminary statements may also be printed and previewed before the actual production of statements. Each customer can have a collection letter that lists the amount past due.