Alternatives to SoftCoPay

DocuPhase is a leading provider of intelligent automation solutions designed to maximize business efficiency for the back office of the CFO. Our comprehensive, intelligent financial solutions eliminate mundane workflows and shorten approval processes.

A single integrated solution for payables that eliminates manual payment processes, reducing risks and costs for your company. Manual payment processes waste time and money. Deluxe Payment Exchange+ eliminates this while giving payees a choice (paper checks or ACH payments, virtual credit cards or eChecks) for how they wish to be paid. DPX+ integrates easily and quickly into existing ERP systems such as QuickBooks, Oracle, Sage, and many others. You'll be up-and-running in days, not even weeks, with no need for development. Deluxe has been a leader in innovative business solutions for over 100 years. DPX+ is one of them. Over 4 million companies and 4,000 financial institutions rely on Deluxe for their most important business requirements.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

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.

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.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Quadient AP Automation by Beanworks empowers accounting departments by automating the entire accounts payable workflow from purchase to payment. We code your invoices, route them to your accounting software for approval, and then sync them with your accounting software. Once invoices are approved, they match automatically to payments. This helps eliminate duplicates and ensures vendors get paid on-time. You can combine AP data, invoice images, and reporting to get a better view of outstanding liabilities across all your legal entities or locations. Quadient AP Automation by Beanworks supports accounting teams: -Increase control of AP -Improve visibility across payables -Eliminate papers & filing cabinets -Easily find invoices and improve accountability Access and approve invoices from any device Quadient AP Automation by Beanworks can be integrated with industry-leading accounting software such as Intacct and Sage 100, Sage 300, Sage 50 Canada and US, NetSuite, Rent Manager and many more.

Imagine your bank's bill payment - only better. All the features you need for bookkeeping, payments, and more are available in one platform. Corpay One's bill payment platform is bank-backed, allowing you to securely automate payments between your business and your vendors. With instant, hands-free bookkeeping, you can create comprehensive spending and approval guidelines. Corpay One allows you to send receipts and bills directly and automate data entry completely. Corpay One's unique Workflow builder makes it easy to automate everything, from accounting approvals to accounting. Corpay One pays vendors for you - hands-free. You can choose from: Check, ACH or virtual card. Sync everything in real-time to your accounting software, such as QuickBooks Online or Xero. Your team shouldn't be held back by tasks like bill payment, manual bookkeeping, and expense reports. We have created a powerful yet simple-to-use system that will help you grow and scale.

Understanding your customers and transactions down every line item, including checks, ACH and remittances, is key. Standardize the world's payments and invoices into 100+ uniform fields. With the most advanced AI, categorize millions bank and card transactions, vendors and invoices in seconds. You can process invoices according to your terms using any payment method. Any invoice, receipt, PDF or scan can unlock Level 3 SKUs and line-item intelligence. Prevent errors from becoming costly. Real-time data validation helps reduce errors, loss, exceptions and waste. The Financial AI Platform is designed for eCommerce and FinTech leaders. It allows you to quickly categorize and reconcile line items with human-level accuracy. Never lose track of an order, payment, shipment, product, or invoice again. This is the system of record for your finance departments and suppliers.

Email Shield is a cloud-based security add-in that protects email accounts. It helps businesses in a variety of industries, including banking, fintech and eCommerce. It verifies and tracks trusted contacts, allowing users to expose potentially dangerous emails and ensuring financial transactions are safe. Email Shield allows accounts payable agents (AP) to scan emails, AP recipients, and attachments, and then approve, escalate, reject, or accept payment and request account changes. The system modifies the personal information in an active message, including the subject, body and sender. This protects against wire fraud, vendor fraud, and wire fraud.

InLattice allows companies to manage and exchange documents such as invoices, purchase orders, and payment information with vendors and customers via a web-based platform. InLattice can be used to reduce paper, fax, and email-based documents, as well as streamline business processes. Infonics, Inc., an information technology company based in Chicago, developed InLattice and hosts it. We have been helping businesses of all kinds, including professional firms, distributors and service firms, restaurants and property managers, to send and receive documents and communicate with their customers. You can set up an automatic email notification for late payments and generate a late payment invoice. To get paid with any credit card, Authorize.net, BluePay and PayPal Pro are supported.

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.

Tab helps restaurants of all sizes manage monthly expenses worth millions of dollars and maximize profitability. Tab will help you eliminate 85%+ of the manual work on your desk, simplify invoice management and supplier payments, gain real-time analytics about expenses, and save thousands each month without doing any extra work. Tab starts by automatically capturing each invoice directly from the supplier. Restaurants can then automate 85%+ of their back-office tasks while gaining real-time visibility into their spend and saving tens of thousands of dollars. All without extra work. Tab captures and standardizes invoices and receipts from suppliers. Manage invoice management and payments to suppliers in a seamless manner. Tab analytics, insights and reporting will give you full control over each dollar spent. Tab buying automatically finds and helps execute the best cash back and savings.

Scan your receipts, invoices and contracts within minutes. This will eliminate the need for manual data entry. The manual approval process can be slow and inefficient. This leaves room for missed payments, late payment fees and lost invoices, as well as a lack of visibility into each step of the process. Automated 2-way and 3-way match allows for instant matching of the quantity (e-invoices) and the price (PO) on the corresponding purchase orders (PO), which allows for a quick process and synchronized flow between departments.

ZenBill makes it easy to manage vendors and create transfers. Automate your invoices to create a payment in seconds. You can set up monthly recurring payments to ensure that you don't forget to pay your vendors. ZenBill makes it easy to manage and pay your vendors from one platform. No more late fees or manually tracking df payments. ZenBill will ensure that you receive your invoices on time. No more manual uploading or tedious transcription of invoices. ZenBill will review your invoices and upload them to our platform. It is as simple as sending us your invoice. ZenBill makes it easy to keep track of all your vendors and ensure that they are paid on time.

Right-click to see how automation can help you automate business procurement. You can simplify decision making with pre-configured workflows and real-time budgeting. Track the status of the Purchase Orders and route them to the vendors. You have visibility and control over every purchase. Track all documents made. Track documents across the purhase. Send payment approval requests and process payments. Notify the appropriate users about the payments that have been processed. Get started to increase productivity in your company. You will be notified and kept up-to-date about every activity on the platform. Get insights and customizable reports about spend incurred by your organization. All purchase requests, invoices and payments are automatically matched. All your POs, sales orders, GRN, invoices and delivery challans can be managed from one place.

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.

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.

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.

Accru delivers a comprehensive suite of tools for streamlined financial management, catering to your businesses' diverse needs. Comprehensive Accounts Receivable Management: Accru integrates invoicing and cash flow management into a single, user-friendly platform. Flexible Payment Options: Handle various payment methods, including ACH, credit cards, and cryptocurrencies, with custom payment schedules. Integration and Automation: Seamlessly integrates with popular accounting software, minimizing manual entry and automating billing tasks. Cost-Efficiency and Transparency: Experience transparent pricing with no hidden fees, and potential rewards for payments. User-Friendly Interaction: Interactive statement views, automated payment reminders, and customizable settings enhance user satisfaction. Security and Compliance: Robust security features ensure data protection and compliance with financial regulations.

Aavenir Invoiceflow, the future-ready Accounts payable Automation (AP Automation), automatically captures invoice data, centralizes all invoice approval processes, and is available on the ServiceNow platform. This allows the AP team to collaborate more effectively with vendors and internal approvers. This results in faster approvals and a quicker resolution of any questions. Aavenir's intelligent AP Automation software solution uses the latest Artificial Intelligence technology to learn an organization's unique invoice patterns and automate invoice data entry. This helps to simplify invoice coding, ensure data accuracy, identify duplicates, and more.

Zapro unites your critical departments like sourcing, eprocurement and finance to give you better visibility into your business spending. Zapro can help you increase your working capital through reducing wasteful spending and payables across all business units. All your S2P processes, from vendor payments to sourcing, can be centralized in one platform. Zapro is an e-invoicing system that helps companies save $80K per month on their invoice management costs. You will have better visibility into your business expenses. Find out the cost-saving opportunities by gaining insights. We want to give you more control. Spend less time organizing, searching, and reacting. Spend more time doing what matters. Automating all source-to-pay processes will free up your resources for more value-added work.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

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.

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.

Vision360 Enterprise can be integrated with most major ERP systems, making it easy for you to integrate your accounts payable process and your core financial system. This will further enhance your automation. AP Automation can automatically capture and store inbound AP invoices upon receipt. This eliminates the need for paper invoice entry and manual processing. Financial operations can be automated using Advanced RPA automation and Vision360's AI. This will eliminate repetitive tasks that are associated with processing invoices. AP Automation makes it possible to stop manually paying suppliers and printing checks. You can get cash back when vendors are paid with a virtual creditcard. Automation will eliminate paper and automate invoice approvals, coding, and matching POs. It will also eliminate manual data entry. All supplier invoices are integrated into one system that provides real-time visibility, control and visibility. AP automation will give your team better visibility and control, while leveraging Payable Dashboards. KPI's.

All in one place: Spend management, cards and payments. For companies who want to transform their spending culture and manage their business expenditures proactively. Modules for all aspects of spend control. Start with just one module and add more as needed. No more hidden spreadsheets. You can now see your budgets as you spend, so that you can make smart and sensible purchasing decisions. Set up options such as multi-dimensions and opening balances. Reporting is also available. Create, submit, and approve claims anywhere, anytime, on any device. You can use it for corporate, business, or personal cards as well as mileage, travel, or reimbursements. With daily credit card feeds, smart receipt matching, and auto-coding, you can claim expenses without having to touch a thing. Automate and move all your accounts payable processes to the cloud. Eliminate the expensive problem of paper bills, manual entry, and slow approvals.

Accounts Payable makes it easy to issue checks and manage vendor information. This powerful software allows you to track vendors, issue checks, and create invoices. You can simplify your payment process by creating invoices from credit card purchases and paying vendors via ACH transactions. Track invoices and payments for each vendor. To indicate an overdue account, set a budget warning for invoice entry. Both lost and taken discounts can be managed. Find vendor and invoice information.

Automate your accounts payable process to save time and money. Automate your accounts payable process. Automate the entire process of paying your invoices, from capture to payment. How AP genie Works. First, upload, email, input, or input your invoice. Then, create an expense report. We automatically collect the data using optical character recognition (OCR), and prepare it for you to review. We use your setup to route the item to the right reviewer. Once the item has been approved and properly categorized, we move it into your accounting system. We facilitate vendor payments in one platform. Integrate expense reports seamlessly into your approval process. Do not let your team slow down by submitting manual expense reports. Your Excel-based expense reports should be eliminated. Give your team the flexibility to capture receipts from any location and submit expenses. You can use these reports to manage your spending. Mobile-friendly and easy to use

SutiAP is a robust accounts payable program that makes procure-to pay processes easier and more paperless. SutiAP automates invoice-to-payment processes, allowing businesses to save time and money by reducing manual processes such as invoice capture, matching and approval, payment, and payment. It also provides powerful analytics to improve spend visibility.

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.

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

PaperTrl's flagship product VendorTrl automates third-party billing and invoicing. VendorTrl, a cloud-based, fully integrated AP automation software solution, helps organizations with a large number of subcontractors vendors, suppliers, service provider, or independent consultants to simplify, streamline, automate and automate the entire AP process. VendorTrl is a web-based application that empowers AP professionals as well as vendors to process and track invoices from submission through approval to payment. This allows them to be more efficient and effective in their work and frees up time to concentrate on the bigger picture. To speed up invoice processing, reduce monotonous and time-consuming data entry. To ensure that all invoices are properly accounted for, create a standard flow for all incoming invoices. Provide vendors with real-time visibility to invoice status. This eliminates back-and-forth communication.

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.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique AI technologies to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. SoftCo is a global organization with offices in the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited, ISO 27001 and SAHKE2 certified in addition to being a Microsoft Gold Partner and AWS Advanced Technology Partner. Over one million business users worldwide across all industry sectors use SoftCo solutions including SunnyD, the Finnish Government, Primark, Patagonia and PwC.

SERIES 3 Accounts payable module manages cash flow by tracking vendors and recording purchases. It also prints checks. MBA customers can easily track invoice due dates and amounts owed suppliers. There are many check writing options, including a PDF format that allows for quick reference and printing. You will have the ability to easily and accurately manage and control your spending with extensive reporting capabilities. It is easy to create invoices, credit adjustments, or debit adjustments. Our flexible automated process allows you to select invoices for payment. You can print checks using any of the available check formats. You can generate prepayments when you need them. Checks can be voided and reprinted as needed. Each invoice can have unlimited expense account distributions. Each vendor may have up to 8 default expense accounts, each with a percent allocation. Vendor checks can be printed with summary or detail remittance.

Regate automates your accounting and financial management and saves time every day. Integrating 100% with your accounting software means you get real-time accounting that's always up-to-date. Regate was designed to simplify the work of accountants and finance managers and reduce the number and complexity of tools. Regate is an intelligent, collaborative platform that simplifies your day-today accounting, automates and gives you greater control of your business. 90% reduction in invoice and payment processing times Automate the retrieval and creation of accounting entries. You can pay by SEPA transfer or directly with your card without ever connecting to the bank. You can manage your costs and monitor your accounting on one platform. All your accounting data is available in one place. Regate allows you to equip your teams with virtual cards and physical cards that are tailored to each team's needs. You can also follow all of their operations in Regate.

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.

A simple way to capture data from paper and email invoices. Our solution can automatically detect/learn unique vendor invoices based upon their layouts. This allows for the scanning and/or import of data from emailed and paper invoices with greater efficiency. Intelligent OCR performs data collection and field mapping intuitively. Scans paper invoices from your browser, capturing headers and ALL line items. Browser-based interface that is intuitive and easy to use. High marks for ease-of-use and intuitive interface. 95% accuracy rates. Integrates seamlessly into your ERP. The most affordable Intelligent OCR software available on the marketEchoVera Inc. offers Intelligent OCR, AP Automation and Purchase, Automation & Spend Management solutions for organizations looking to reduce costs while increasing efficiency in their financial operations.

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.

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

Tungsten Process Director provides a comprehensive solution to automate all accounts payable processes in SAP from purchase-topay, order-tocash, and record-to report. Transparency in SAP invoice processing allows you to control cash flow, measure effectiveness and assess risk across the purchase-topay, order-tocash and report-toreport processes. Utilize the existing SAP infrastructure to ensure a rapid deployment without modifying SAP. Training and support requirements are also minimized. Faster cycle times will allow you to capture early payment discounts, improve supplier relationships and take advantage of early payment discounts. Reduce the days sales outstanding for sales orders, and improve the conversion of receivables into cash. Automate manual, cumbersome processes in SAP standard to allow staff to focus on more value-added tasks like process evaluation and follow-up.

AutoReconcile automates the manual process of reconciling supplier statements. We match invoices automatically and give you more time for the exceptions. AutoReconcile automates the matching of statements, saving you time. Conciliating statements used to take weeks. Each line was manually checked, causing headaches, and eye strain. Talk about tedious! You can now say goodbye to spending hours reconciling and matching statements. AutoReconcile can reconcile your accounts in minutes. AutoReconcile, an innovative online reconciliation tool, automatically matches your statements and instantly shows any errors. It is a simple and user-friendly system that matches statements for businesses of all sizes. It will match your results in seconds. To aid this process, there are a few key filters.

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.

Spenmo recognizes that different companies have different spending habits. Spenmo can receive your bill payments, no matter how many. Our system scans your invoice and makes the payment. Spenmo allows for you to use your credit card to make non-card payment. Spenmo allows you to log, check and pay employee expense reimbursements. Spenmo empowers all your employees with virtual corporate cards and physical corporate cards. Spenmo can receive your bill payments, no matter how many. Our system scans the invoice to make the payment. Once turned on, invoices submitted will be assigned an administrator for review. Administrators can approve, reject or reassign transactions.

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

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.

Expenzing invoice Management software is an automated Accounts payable solution that uses intelligent robot agents (RPAs) to perform a five-way verification between quantity, rate and order value, Goods Received Note (GRN), as well as advances paid. Only invoices that match the goods received and the rates and specifications in the PO are approved for payment. KEY FEATURES - Inward invoices - Invoice booking - Mobile app - DOA engine - PO-to-invoice flip - Vendor advances settler - Automated due diligence tool - Taxes applicable - Item / service dashboard Email approval Matching in 5 ways - Query manager Budget controller Credit notes - Automated Accounting - Vendor dashboard - Cost allocation engine - Audit trail recorder - Accounts payable desk - Dashboard and reports on spending DIY reports - Provisioning MIS - Payment accounting