Alternatives to Square 9

Digitally transform your business through workflow automation and integrated payments solutions. Advanced search and accessibility features allow you to digitally store and secure data. Automate your Accounts Payable (AP), process with rules-based routing and email approvals. With an intuitive payment portal, flexible customer payment and communication options, you can improve cash flow, reporting, reconciliation, and cash flow. Replace manual file-sharing with drag-and-drop workflows that are rules-based and easy to use. Automate the routing of important data across any department to increase visibility and collaboration. Automate vendor payments using preferred methods to gain control of your cashflow and reduce errors in payment. Your customers will be able to pay their bills in a frictionless way, which will help you get paid faster.

UnForm is a powerful enterprise document management and process automation solution that seamlessly integrates with any application. Our platform-independent, fully browser-based solutions provide the ability to create, deliver, capture, index, route, and store documents from start to finish so that a transaction’s entire life cycle can be accessed with one easy search. Our data extraction and workflow capabilities enable the automation of data entry-intensive processes.

You can quickly and easily capture, organize, and find content. All your content can be found in one place to promote collaboration and simplify records management. Automate daily business processes and gain insight that drives decisions. To stay productive, connect the enterprise apps that your teams depend on every day. Scan paper documents from multiple places and store them in one central repository. You can save documents directly from Microsoft Office and import emails, including attachments, with just one click. Laserfiche's industry-leading document management tools allow you to bring all your documents together in one place, quickly, easily, and securely. You can store and share electronic documents securely, efficiently, and cost-effectively. To make better business decisions, organize all your information. Digital files can be used to streamline daily tasks and collaboration.

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.

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.

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.

Transform documents, email data and databases into actionable information. PSIcapture is more than just a tool to convert paper documents into digital format. It is an advanced, automated document capture system that can extract data from paper and convert it to digital format. This software can be used to meet all your organization's needs. Organizations have a variety of document management software and scanning devices to meet their needs. These requirements are constantly changing. PSIcapture's unique ability to connect with any scanner and route information to more 60 ECM systems is unmatched. PSIcapture can make document processing simple and efficient, regardless of the organization's size. PSIcapture is a document capture platform that is affordable, scalable, and unique. One capture platform that can meet all your organization's needs.

Don't reduce manual invoice data entry. Skip it entirely. Parashift can instantly eliminate 100% of your invoice data entry. Parashift requires no infrastructure, licensing, or complicated implementation. Variable costs are only charged for the volume of processed documents. There is no minimum consumption. Start small. You can scale up and down quickly thanks to an extremely scalable cloud infrastructure. Parashift goes beyond OCR, Data Capture and Data Capture. Parashift validates extracted data for you so you don't have. You can greatly improve your accounts payable processes. The most common purchase to payment documents are processed by us, which greatly increases the efficiency of our accounts payable department. - Offer - Place an Order - Oder confirmation Delivery statement - Pro-Forma invoice - Invoice / Receipt Credit note - Dunning (with overdue penalties) Parashift integrates with your existing Purchase to pay Software

Rossum is an AI-based cloud document gateway for automated business communication. Rossum solves four key steps in document-based processes at once: receiving documents across multiple channels, automated understanding, two-way communication to resolve exceptions, and acting on the data using in-depth integrations. Trusted by: Pepsico, Veolia, Siemens, Cushman & Wakefield, and other companies that prefer to build rather than type. What does Rossum bring to the table? Zero-friction deployment: See high AI accuracy right out of the box in Rossum’s free trial and cut down on most maintenance effort thanks to cloud hosting and automated self-learning.
 Highly customizable: Implement powerful configuration APIs while enterprise users can engage Rossum’s dedicated Global Services team. Unified document gateway: Solve everything from security and compliance to IT and user training in one place by adopting a universally capable document solution.
 End-to-end solution: Rossum’s cloud platform takes care of the entire document lifecycle from receiving to internal IT systems posting.

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.

DocStar ECM and DocStar Automation make managing all your content simpler and more efficient. DocStar ECM is flexible, collaborative, and rich in features. It empowers growing businesses with smart data capture, smart workflows and retrieval, as well as quick ROI. DocStar ECM is available as both a cloud-based and on-premises service. It allows teams to work more efficiently from any location, at any time, and with any device. It can be integrated with accounting, ERP and HRIS systems, as well as other business applications. Document management and automated AP solutions can be implemented in the cloud or on-premises. Easy to use, powerful, and affordable DocStar AP Automation empowers your team. Learn how to automate accounts payable with AP360. You can create and process secure, simple-to-use eforms to capture, verify and approve data and integrate it with core business systems.

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.

Let's get together CIOs, CFOs and COOs to save time, hassle, money and make the most of intelligent document automation platforms. Let go of the tedious work and see employee satisfaction rise. A cloud platform that combines capture, RPA, and ECM into one comprehensive solution. KnowledgeLake integrates seamlessly with your existing systems. You can be up and running in days instead of months or quarters. No training required, easy configuration, machine learning tech. Customer experience is only possible if employees are satisfied. Give your employees a better way of getting things done, no matter where they work. Robotic Process Automation and Artificial Intelligence alert you to unusual or non-conforming behavior in your systems. They're all recorded in real time. To keep up with digital business, you don't need to abandon your legacy systems. Find out how we can help your business operate in the digital age securely and affordably.

Conterra FIM is an enterprise-level software that automates accounts payable automation. It's a powerful tool for managing AP workflow and reducing your invoice costs. Our accounts payable automation solution has powerful features such as automated invoice data extraction, three way matching, easy GL-coding and vendor notification. This solution is ideal for organizations with more than five AP professionals who process more than 500 invoices per month and an increasing number of vendors. Conterra FIM stores and captures e-mails as well as PDFs and scanned papers to a central repository. The AP process begins when a new invoice is entered into the system via fax or e-mail. Optical character recognition (OCR), technology can recognize up to 98% invoice data automatically. Manual invoice entry is eliminated. Integrating with existing accounting software allows you to only enter data once.

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

For paperless offices, electronic invoice approval system. Software solution for automating accounts payable. Documents from suppliers such as price updates and order confirmations, shipping notices and bills of lading, packing list, invoices, and shipping notices are all possible. If the supplier has already converted from electronic communication, the supplier can enter directly into the system as electronic data. If the supplier still relies on paper or fax, the documents can be collected by System, digitized and identified, and stored online in a web-based data repository for retrieval. The primary responsibility of the accounts payable department lies in processing and reviewing transactions from suppliers. The accounts payable department's job is to approve, process, and pay all outstanding invoices from suppliers. This can lead to many problems, including human error in data entry, lost invoices and late payments, duplicate invoices, and even double payments.

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.

Our best-in class invoice automation technology uses artificial Intelligence to capture, read, and route invoices. This gives your team a reliable electronic paper trail. We have simplified the entire payments process and increased security to create a powerful tool that will help you turn your profits into cash. Our workflows allow you to instantly access all invoices and approve statuses. Easy-to-use interface and automated remittance/reconciliation Electronic routing cuts down on the time it takes to approve and post invoices. Setup is quick and easy. It takes less than 10 hours to set up. Automated reminders for invoices that are still pending approval. Earn cash-back rewards with virtual cards for every payment that you make. Automated invoice capture reduces errors. Paymerang is compatible with all accounting systems. Two levels of authentication and encrypted account data

Automating accounts payable processes is possible with Accounts Payable Automation. AP Automation can eliminate manual data entry, making it more efficient, error-free, and providing better control and visibility over invoice data. Our Accounts Payable Automation software allows for a seamless experience in invoice processing. This workflow is easy to set up and allows you to route exceptions or approvals to the appropriate department and managers within your company. Intertec's AP Automation makes it easier for accounts payable to become paperless and more productive. AP Automation allows you to scan paper-based invoices, convert them into digital format or images, use OCR to capture all details, perform 3-Way match verification based upon PO, invoice, and receipt data, route it to the appropriate approvals, and then populate the data into your accounting system. This makes the entire AP process much more efficient and precise.

Capture, route and approve invoices. Then integrate. You can work smarter with instant access to your invoices from any device and from anywhere. Epicor ECM AP Automation can automatically capture text from scanned invoices or photographs and match it in Kinetic (new name of Epicor ERP) and Prophet 21. With a photo or scanned image from your smartphone, instantly extract key information from vendor invoices. A simple interface allows you to create automated workflows that fit your AP process. Keep records safe and secure, and ensure records retention compliance. You can ensure file integrity by putting time and date stamps on all images, access, and activity histories to ensure file integrity. Epicor ECM AP Automation can be fully integrated with Kinetic 21 and Prophet 21. Email alerts with one click approval stamps simplify the approval process. Maintain positive terms and improve supplier relationships. Improve visibility and control over the accounts payable (AP), process.

Kofax MarkView®, which combines document intelligence, robust workflow capabilities, and ERP integration, transforms accounts payable processes executed within Oracle E-Business Suite. You can increase responsiveness, speed up processing times, and manage the AP process anywhere. Kofax Mobile Capture®, which integrates with Kofax Mobile Capture®, allows secure access to the information required to capture and process invoices, receipts, and other documents. Mobile access allows invoice review, discrepancy resolution, and approval. Kofax Analytics for MarkView® can be integrated to quickly identify and resolve issues and process bottlenecks. Continuous improvements can be made with real-time data and tracking benchmarks. The data validation capabilities of Powerful Data Management ensure that the extracted data is accurate before being processed and sent through approval. This results in fewer processing exceptions or payment disputes.

Any printed or handwritten document, letter, form, cheque or invoice, or any other source, can be used to extract business data. Automated transformation of unstructured, printed or handwritten customer information into structured, digital, and business-ready data. The business-ready data can be exported directly to enterprise systems, databases or LOBs. Despite all the digitization and automation, paper is still used by businesses around the world. Unorganized paper and digital files clogging up workflows in large companies and organizations are still a problem. Automated solutions are expensive and time-consuming to implement. In the end, internal employees still need to be involved in the process, which can lead to lower work efficiency and increased processing costs. Companies must compromise and sacrifice cost-effectiveness, speed of processing, accuracy, or data confidentiality.

The Kofax TotalAgility platform provides unsurpassed touchless Accounts Payable Automation Solution. It combines cognitive capture of invoices with seamless ERP Integration and automated process orchestration to streamline labor intensive processes and increase efficiency, visibility, control, and control. Platform-based solution that offers unlimited automation of labor-intensive and document-bound business use cases. Many vendors offer solutions to automate accounts payable. One platform for all invoices, regardless of format or delivery channel. The best-in-class data extraction and document classification technology. Intelligence-assisted vendor validation. Duplicate item detection. Automated 2-way or 3-way matching. Digital workflows with notifications and mobile approval. Integration with existing systems in real-time.

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.

The "paperless office" has been a topic of conversation for years. EASY SOFTWARE's electronic invoice processing is the best solution for you. You can expect efficiency and transparency in Accounts Payable Automation - in the digital invoice reception process. A digitized approval and verification process will result in significant savings over paper-based invoice processing. The digital workflow allows all parties to see the status of an invoice, who has it in their "virtual" hands, and who initiates the next approval step. Manual searches, sorting and stamping are gone. EASY AP Automation has been successfully integrated into a variety backend systems in many projects. This includes, among others, Microsoft Dynamics NAV (Navision), Sage and Diamant FOSS, Datev Oracle Financials, Infor AS, SAP®, and many other systems.

This video explains how our end to end AP automation digitizes, improves and makes your AP department 500x more efficient. Our software integrates seamlessly into your business and takes control over your invoice process and any other workflow. All you need to do is work from home and receive invoices electronically, enter details, and approve invoices. CoreIntegrator automates a lot of the repetitive and tedious data entry! To save time, we use optical character recognition technology, Verified Automated AP data capture, Smart AP robotic process automation, and our cloud-based AP automation tool, A/P One. This combination of tools can help your company save $6.00 per invoice, or more, even if your AP staff works remotely.

Ocerra AP Automation Software eliminates the hassle of entering invoice data, allowing businesses to reduce costs and increase visibility for accounts payable processes. 1) Ocerra automatically collects AP Invoices in your email and auto-extracts key invoice data. 2) The processed invoices are stored in your digital cabinet and can be exported to your financial system or approved. 3) Ocerra allows you to set up approval workflows and route invoices to the correct person before they are exported. You can export to your financial systems with or without approval by clicking a button. 4) Ocerra automatically imports payment information from your accounting system to provide accurate AP performance insight. We can assist you with custom integrations with your ERP system or financial system.

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

iPayables was created to provide high-level automation for enterprise-level companies. Our specialty is complex matching, workflow approval routing, validation. Deep functionality can be used in almost any scenario. Customer "snippets", however, allow for customer-specific functionality and are not dependent on custom software development. Supplier portals offer the highest level automation. There is no paper to process, waiting on mail, or lengthy dispute resolution. The iPayables supplier portal gives control back to your AP department and increases efficiency and productivity. You can also receive discounts. The AP manager at one of the largest airlines in the world stated that "Utilizing InvoiceWorks has [our] Accounts Payable departments generated substantial revenue." We have made significant savings that have surpassed our AP Automation costs.

BIS, a company that has 35 years of experience in developing and delivering innovative technology, built Grooper from the ground up. Grooper is an intelligent data processing and digital data integration tool that allows organizations to extract meaningful information out of paper/electronic documents, and other unstructured data. The platform combines advanced image processing, capture technology and machine learning with optical character recognition to enrich data and embed human comprehension. Grooper is a foundation for many industry-first solutions, including in healthcare, financial services and education.

Scrypt's AI data capture technology is completely indestructible and will automate your AP and AR processes. Data processing with artificial intelligence and machine-learning still requires human intervention for data entry, code, templating, approvals and more. Scrypt makes it possible to automate what was once only. Our integrated payables-receivables platform revolutionizes how you deal with data. Or, rather, how you don't deal. Scrypt mimics human thinking and can read any image or document. It can then learn, discover, judge, and complete tasks on its own. Customers of Scrypt enjoy the most cost-effective and accurate way to automate AP/AR processing. Scrypt customers can pay for a universal invoice hub that handles all aspects of end-to-end accounts. Automated processing of checks and remittances, all the way to deposit. Smarter payments transform AP into a profit center.

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.

Streamline the classification, recognition, and capture of business documents. IBM® Datacap software forms a key capability in the IBM Cloud Pak®. This is for Business Automation. It simplifies the classification, recognition, and capture of business documents. It uses text analytics, natural language processing, and machine learning to extract content from unstructured and variable paper documents. Multichannel input from scanners and faxes, emails and digital files, such as PDF and images from mobile devices and applications. Machine learning is used to automate complex or unidentified formats and highly variable documents that are difficult to capture using traditional systems. Allows you to export information and documents to a variety of applications and content repositories, including IBM and other vendors. To speed up deployment, this interface allows you to configure capture workflows and apps with a simple point-and click interface.

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

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.

Kofax AP Agility®, which offers market-leading data capture capabilities, goes beyond basic OCR to capture a variety of financial documents from any source in many commonly scanned file formats including several XML formats. It also includes pre-built ERP AP integrations and best practices, accelerating your digital workflow transformation journey. AI can automate the extraction, identification, and recognition of financial data from a wider range of content types and channels than any other automation tool. The solution can be deployed on-premise, in your private cloud, or in Microsoft Azure's public cloud. The public cloud is better for instant scaling, lower costs, less IT dependency, and a faster time to return on investment. Digitize invoices, extract important business information, and verify it against master records.

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.

AppZen transforms the way finance departments work by automating spend approvals. It also provides insights that can help you reduce spend, comply to policy, and streamline your process. AppZen seamlessly integrates with all major back-office systems, without affecting your existing processes. To schedule a demo of our platform, contact us and one of our friendly enterprise account managers. You can enter, classify, match, approve, and then close all invoices automatically. This applies to both PO and non-PO spend. Increase efficiency, control, and cost control. Focus your team on exceptions. With computer vision and AI, you can deliver industry-leading invoice extraction. This is done without the use of templates.

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.

AI-powered invoice capture for real property AP. Solutions specifically designed for real estate. PredictAP codes invoices can be uploaded immediately so that they are available for review and approval within seconds. The average time it takes to process an invoice from receipt to approval is between 11 and 3 days for most customers. There are more invoices per person and per team without the need for additional staff. Intelligent Invoice Capture™, a solution that transforms AP functions, delivers real results in weeks and not months. With the team you already have, process larger volumes in a shorter time. Your team should be focusing on high-value work and revenue drivers. All teams should have a consistent, centralized approach to coding. One-step AI-powered invoice Ingestion and Coding. AWS offers stability, scalability and processing power. Direct API integration for seamless, secure data sync. Each fully coded invoice should be submitted to your existing AP automation software. Send new invoices to PredictAP's dedicated inbox for invoices.

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

At Circulus, we provide Product and Service Offerings designed to Optimize, Augment, and Automate AP Processes. Circulus has developed Cloud-Based and Robust End-to-End AP Solution for companies of all sizes and complexities.

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

Process Fusion 360 (formerly CapturePoint, UniPrint) is a secure cloud-managed platform which helps organizations automate business processes through documents, digital data, and print. PF 360 enables staff to work from home or at the office. It simplifies document workflows and facilitates team collaboration. This helps improve business outcomes. In a timely, efficient and traceable way, process, route, and print documents. You can simplify workflows and have greater visibility into the document lifecycle. Connected document workflows among internal staff, customers, and partners. Businesses can eliminate the need to print or manage paper by combining our intelligent capture, cloud printing, and document process automation technologies into one digital platform.

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

Ephesoft offers intelligent document processing solutions that combine industry-leading technology with industry-leading software to maximize productivity for enterprises. Ephesoft's platform uses AI and patented machine-learning technology to capture data from documents and enrich it with context. This adds intelligence to any business process and drives successful digital transformation. Ephesoft is used by thousands of customers around the world to reduce costs, increase accuracy, and support their journey to an autonomous enterprise. Ephesoft's headquarters is in Irvine, California, and there are regional offices all over the US, EMEA, and Asia Pacific. Ephesoft Transact, an enterprise capture and data extraction platform in the cloud, hybrid, or on-premises, automates any content-based business process. It also makes sense of unstructured data for decision makers worldwide.

OCR Gateway is the best OCR tool to help you optimize your document workflows. OCR Gateway allows you to extract data from any location, create powerful workflows, and collaborate with your colleagues. Focus on what is important and forget about manual data entry.

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.

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.

Webdocs document management solutions offer forms and document management for Windows, Linux, and IBM iSeries platforms. Document management software allows you to electronically capture, manage, distribute, and distribute all your documents and data. You can automatically route electronic documents and other files to approval, payment, order shipping, and other processes without having to use paper. To ensure consistency across your organization's data, connect ERP, POS and LOBS to your document management program. No more struggling to deliver reports in the correct format or printing spool files. All reports can be created and delivered using one tool. Webdocs is the foundation for electronic document management. Other branches of Webdocs software are focused on AP processes, forms management and document creation and delivery.