Alternatives to Tradex

Epicor Vision enterprise software is a powerful solution for automotive aftermarket parts distributors ready to deliver superior service to customers while maximizing profits. This comprehensive distribution management solution offers dozens of high-value features that help to drive increased profitability and efficiency while connecting virtually every part of your enterprise to help you remain competitive in today’s aftermarket. Key features include advanced inventory management and flexible pricing tools; innovative sales accelerator tools; extensive insight into business performance analytics; critical Epicor Vista® parts demand intelligence; channel connectivity to speed up operations up and down the channel; unique capabilities to help increase customer loyalty, including CRM modules; full integration with JMO warehouse management system; and visibility of inventory across enterprise at POS. Built to tailor specifically to your own unique mix of business, Epicor Vision software makes it easy to enable integrations of all your critical business processes into one single form.

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.

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.

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.

Taxilla, an electronic invoice software, is designed to streamline electronic billing and ensure compliance with government regulation. It automates the generation of standardized electronic invoices, reducing error and ensuring regulatory compliance. Features include bulk processing, validation in real-time, and instant acknowledgement from tax authorities. Taxilla integrates seamlessly into ERP systems to minimize manual data entry, and ensure accurate data flow. Secure data handling is provided by robust encryption and secure archive for easy retrieval. Its user-friendly dashboards and intuitive interface make it easy to use for users who have little training. Benefits include enhanced productivity through automation, regulatory compliance and seamless ERP integration. Real-time processing and strong data security are also included. Taxilla offers comprehensive customer service and training programs that help users get the most out of its functionality.

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.

Cointab reconciliation software is a revolutionary solution for all your business reconciliation needs. The software allows businesses to seamlessly complete their reconciliation process. The software automates the entire process from data input, cleaning it up, and highlighting reconciled or unreconciled transactions. Financial directors and decision makers can use the software to streamline their internal processes and to keep accurate books of accounts. Cointab's reconciliation software automates the process of reconciling data. It automates multiple business reconciliation processes, including payment gateway reconciliation, bank reconciliation cash-on delivery (COD Remittance), reconciliation, marketplace reconciliation (Amazon, Flipkart, and many others), fee verification ERP reconciliation, and order management system reconciliation (OMS).

ELIT's Procure-to Pay application can help you maximize your profits. It will reduce the effort required to source events and make purchase decisions, streamline any processes, and fill in any gaps within the lifecycle of source-topay. ELIT eProcurement Cloud Software integrates well with current ERP systems, or can work independently to complement your procurement functions. It enables eSourcing and ePurchase processes, eInvoicing, and eSupplier, and streamlines end-to-end process. Say goodbye to manual processes, multiple spreadsheets, and difficult supplier communication. ELIT can help you overcome any challenges in the procurement process. It makes working with suppliers much easier. ELIT lets you track every step of the process, from RFx creation to e-purchasing and e-sourcing, to ordering and paying invoices, and all communications in between.

EDIConnect is a complete solution that allows bi-directional electronic data interchange. Developed by Astera EDIConnect allows businesses exchange invoices and purchase orders, advance shipping notices, and other documents directly from one system. EDIConnect provides the flexibility and capability to meet ever-changing EDI requirements of businesses through its powerful visual tools, built-in transaction sets, and built-in data mapping, incoming file translator and ingestion. Using EDIConnect, users are able to manage data ingestion, as well as generate fast and efficient acknowledgments, outgoing transaction construction, process orchestration and scheduling.

Zynk can be connected to many systems and services. Zynk is a robotic process automation software that can be used in the fintech and eCommerce industries. It allows anyone with no programming knowledge to create workflows that automate business processes that were previously done manually by humans. This includes data entry, data migration, dashboards and reporting, business alerts, and more. Many tasks, from mundane to business-critical, can be done manually without even thinking about it. The Zynk workflow platform allows you to automate everything, including sending customers statements, invoices, stock levels checks, and rekeying data between systems. Zynk products have already saved thousands of hours for our customers by automating manual processes. This frees up internal resources so that your team can concentrate on running your business, improving customer service, and maximizing your business's human aspects.

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.

InvoiceAgility, an integrated eInvoicing network and invoice capture software, simplifies accounts payable by leveraging AI-powered automation. This results in unmatched accuracy, speed, and compliance. The integration of these key features into a single invoice automation solution allows AP teams accept paper, PDF or eInvoices from anywhere, even countries with eInvoice regulations. Validate invoice accuracy and tax compliance. Financial workflow rules can be used to speed up the invoice through the AP process. Tungsten Copilot allows you to analyze supplier invoice trends, optimize cash flow and track supplier invoices. InvoiceAgility combines global reach of Tungsten e-Invoice Network and seamless integration of Tungsten AP essentials technology to handle physical bills. This powerful combination allows AP teams anywhere to accept digital or physical invoices from any suppliers, even in countries with strict eInvoice regulations.

Send batch invoices and other documents via email, print, fax, or to archive, depending on the customer's preference. To enhance your corporate identity, and to add promotional messages, automatically apply a branded template. You can tailor advertising messages to specific customer groups within your accounting software. Send any type of document, including invoices, statements or remittance advises, to any contact, internal or externally. Secure sensitive information with a password and digitally sign PDF documents with digital certificates (using advanced Adobe CDS Digital ID). You can also include additional documents such as invoices, delivery instructions, terms of purchase, promotional offers and newsletters in your electronic correspondence.

Zumzum Financials is an accounting application that's fully integrated and designed for small and medium-sized businesses. It offers all the functionality you need in one package for one price. It also has a fast and efficient implementation. Zumzum Financials is built entirely on Salesforce. It allows you to unify front and back offices, and improve customer service. All this without manual rekeying. All information is visible on the Account to all those who need it across all departments. This allows customers to quickly and efficiently answer any question. Foster collaboration, gain 360-degree views of your customer, and simplify finance processes. Install Zumzum Financials from Salesforce AppExchange to start your journey to a unified CRM/Finance system.

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

LoopWise automates the tedious task that is interview scheduling, making your recruitment process simple. LoopWise allows candidates to book their own interviews by sharing the unique scheduling URL. No more back-and forth emails to get schedules set up. LoopWise dramatically reduces the time it takes candidates to find their ideal timeslot and makes it easier for you to hire faster.

Automated invoice management system for accounting teams. Just a few clicks to upload, approve and export invoices. This program is ideal for small and medium-sized companies. Import invoices easily via email or direct upload. Our platform intelligently captures invoice information and learns about your accounting process to code and route invoices accurately. Ask questions, get approvals from colleagues or departments on the platform. So that all decision-makers have the information they need, there is no need for endless back-and forth conversations. Export and process data to your preferred platform for payment. You don't have to worry about late fees or missed payments.

BusinessBook Plus is a powerful and easy online Accounting & Inventory Software. It automates general transactions for a business, improves profitability and saves time managing complex accounts. BusinessBook Plus comes with a dashboard that is easy to use and includes the following features. Inventory Management Accounts Management Create & print barcode labels for the stock-items GST Reports Point of Sales feature allows you to create invoices faster & manage cash drawer Visualize financial data and generate comprehensive Financial Reports Auto Backup & Secure Authentication Configuration of E-mail and SMS Roles and Privileges for Multi-User Access E-Invoicing Re-Order Management BusinessBook Plus is a powerful tool that enables collaboration, efficiency, and innovation.

GHX Exchange Enterprise modernizes healthcare supply chains through standardization and automation. Traditional providers managed the order cycle and their growing staff manually. This can lead to higher error rates and lower performance. GHX Exchange Enterprise digitizes all aspects of the cycle for better efficiency, connected supply chain data, and better performance insights. GHX gives healthcare organizations a better understanding of their supply chains and how they are delivering on their business goals. GHX Exchange Enterprise automates transactions in order to reduce errors in data entry and administrative costs. This helps to generate more accurate data that can be used for supply chain improvement and decision making. GHX Exchange Enterprise can help you manage your processes, improve data quality and accuracy, and improve overall performance.

Catax is India’s premier cryptocurrency tax software. It was designed with precision to demystify crypto taxes for investors, traders, and tax professionals. It offers a complete set of tools for automating the calculation of taxes owed on crypto transactions while adhering to the latest regulations. Catax's real-time tracking system, intuitive dashboard and seamless integration with major cryptocurrency exchanges ensure accuracy and ease of tax filing. Our platform is able to generate comprehensive reports, such as capital gains, income and loss statements. This makes it an indispensable tool for audit-proof record keeping. Catax provides users with data-driven insights that optimize their tax position, allowing them to make informed investment decisions on the dynamic crypto market.

ENGAGE digitizes financial transaction processes from beginning to end, generating real-time intelligence at scale. ENGAGE's mission is to simplify B2B transactions by automating financial workflows. Many solutions have already attempted to digitize paper processes. However, ENGAGE is unique in that it uses predictive scheduling and data validation to reduce touchpoints, eliminate redundant processes, and change the way transactions are managed, approved, and scheduled. ENGAGE's E invoicing platform can be added to automate your workflows, from scheduling services to payment processing. Order to payment, all in one platform

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.

Comarch eInvoicing is a powerful product that automates and streamlines your AP/AR invoicing processes. This allows for a secure and efficient document exchange with your business partners and clients. It was designed to address the challenges presented by the ongoing digital transformation. It is fully compliant and compliant with all current legal regulations and data transfer standards. It automatically validates and converts every invoice that you send or receive, regardless of its size or technical maturity. Comarch e-Invoicing offers a comprehensive set of technologically advanced functionalities, including Self-Billing and e-Archive. We have extensive experience in performing complex B2B & B2G operations. This ensures that you receive higher quality data and lower operational expenses.

A foundation of agility is essential for success in a world full of uncertainty, change, and challenge. Total invoice digitization via finance automation is the first step to world-class business performance. Tungsten Network connects Buyers and Sellers to facilitate faster, safer, and more efficient global trade. Tungsten allows customers to digitize and automate complex invoice processes to achieve strategic business benefits. Our touchless invoice processes enable finance and procurement leaders to become strategic partners for the business, while reducing costs and driving agility. Our network is trusted by most of the Fortune 500 companies and we are proud to be the global leader in e-invoicing transactions for compliant businesses.

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.

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.

You can save money immediately and continue to improve your processes. 100% seamless accounting at the line item level. Improved control, monitoring, compliance. Software that has been proven and is available in a pay per use model. Integration with your existing IT infrastructure is our responsibility. You can adjust settings, services, or flows according to business activity. For easy adoption, the internet is user-friendly. You can receive and process eInvoices through your accounting system. Automated validation and enrichment rules are available. The award-winning accounting robot makes it possible to automate your invoice processing up 10x faster than manual entry. You can view all your invoices in your accounting system directly without having to manually enter or correct scanned invoices. Send your PDF invoices to us, scan them or take a picture of the invoice or receipt. Automated processing and recognition up to 100% at the line item level Our invoice processing software allows you to mix and match paper, PFD, and eInvoices.

Cygnet Tax Tech's electronic Invoicing (e-Invoicing), solution for seamless einvoice generation in Saudi Arabia, will be available for Phase 2 implementation starting January 2023. This platform offers features such as ready connectors to ERP systems, easy ways to integrate - API and SFTP, generate XML and Hash of XML and QR code & receive cryptographic stamp from ZATCA to create e-Invoices.

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.

Our starting point is e invoicing within an open and secure network. eConnect is designed to provide the most efficient and automated handling of evoicing. This is achieved by using our expertise in e-invoicing and our own detection systems. eConnect makes it easy to send and receive e-invoices, regardless of industry or size. An activation campaign can help suppliers switch to electronic invoicing. All-in-one solution to process all sales and purchase invoices. E-invoicing allows for the electronic sending and automatic processing an invoice with a fixed structure.

Slope's APIs and software allow you to accept online payments, offer flexible terms of payment, and automate the order-to-cash process. Accept credit card payments and ACH payments from businesses using a single API, or our invoice links without codes. We offer guest checkout, invoices based on milestones and custom timelines, as well as same-day ACH, to meet all your payment requirements. Offer your buyers net, installments or custom terms at no extra risk. You can approve customers for financing in seconds for future purchases. We handle all the risk, collection, and beyond. You get paid immediately. You can eliminate manual processes from processing customer orders, to applying remittances on open orders in your ERP. Slope's flexible workflows will eliminate friction and ensure that every dollar is reconciled.

It's gone are the days when equipment requests and delays were causing chaos. bitFit automates the ordering and stockroom processes so that your team can focus on productivity. Our stockroom features allow your organization to standardize equipment and distribute IT assets according to their most critical locations. Reduce the time IT operations, finance, and other employees spend on equipment procurement. This streamlines the process of getting team members what they need. Automating your team can save you hundreds of hours and reduce manual work to zero. Too many companies lose track on their infrastructure purchases once an asset tag is assigned. No one can track the return and utilization of these assets over time after they have been purchased.

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

Healthcare providers have to manually enter data for patient accounting tasks, which can be labor-intensive and costly because remittance advice is often populated with thousands of transactions. Healthcare providers are now using computer-aided recognition technology to extract transaction-based data from paper forms in an attempt to automate the process and speed up billing cycles. Although this technology is effective in extracting data elements accurately, there are still many processing tasks that must be completed for EOBs to be successful. The Optiform eobXL™ for Kofax Capture solution has all the features necessary to address these tasks as well as the data integration and image integration requirements. It is intuitive and easy to use.

RemitraTM, a cloud-based GPO and ERP-agnostic platform that streamlines financial processes in health systems and their suppliers, is RemitraTM. Automate your manual processes and challenge the status quo in billing, payables, data exchanges, and invoicing. Integrate your healthcare clients' portal to speed up payment and optimize order-to cash operations. Remitra is a cloud-based, paperless, automated system that can replace checks, faxes, and manually process paper invoices. It can reduce errors and speed up payments to suppliers. Remitra allows you to get back to the important things, such as patient care. Software that automates only a small portion of the P2P process is bound to cause disconnects and miss opportunities. Remitra is leading the way in this revolution. Remitra streamlines contract compliance and order input, price validations, delivery verification, order reconciliation, payment, and order reconciliation on a single cloud-based platform. It integrates with your ERP system.

Radley's iSC supplier administration solution allows you to automate routine supplier transactions. You can easily manage PO's shipping notices, invoices, and shipping notices. Manage demand, reduce supplier risk, and gain visibility into supplier transactions. Radley iSC makes this simple and efficient. Lower costs and full inventory visibility, even in-transit. Switch to an alternative supplier quickly if necessary to avoid disruptions. Automate invoicing, buyer remittance and billing. Produce detailed supplier performance reports. Meet OEM and industry requirements. Track shipments, view exceptions and more. Manage releases, shipment instructions and POs. Eliminate manual data entry, phone calls, emails & faxes. Suppliers are critical to your business's ability to produce efficiently and ship orders on time. Learn how iSC vendor management software helps you keep your competitive edge. Transform your outdated supply chain into an efficient, fast one.

ALTO Exchange offers many solutions, including submission portal, online invoicing disputes, convert field tickets and POs, work orders to invoices, e mail, mobile and web app approvals. Track, payment status, manage project cost, schedule regular invoices, limitless workflows, dispute handling, 2, 3 and 4 way match, exception handling. Broker invoices, credit and collections, statements reconciliation. Track payment status, manage your project costs, schedule regular invoices and any customer-specific administrative processes.

CxReports allows you to generate PDF documents such as invoices and financial statements. CxReports' intuitive WYSIWYG editor and user-friendly interface make it easy to create professional reports that match your brand. CxReports supports robust security features to protect data and offers automated report delivery by email at scheduled intervals. CxReports streamlines your reporting processes by reducing manual work and ensuring accuracy.

KAPPI is a solution for electronic invoicing designed specifically for professional service providers. Its mission is make the process of issuing invoices and managing them more flexible, user-friendly and professional.

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.

The accounts receivables software modernizes the credit-to-cash process. FIS GETPAID, a web-based, fully integrated accounts receivable solution, helps increase cash flow and reduce risk while driving operational efficiencies. GETPAID provides full process automation, workflow and collaboration. Its machine learning capabilities and artificial intelligence engine provide a solid foundation for improving working capital and cash flows. You can choose from a variety of flexible delivery options, including on-premises, SaaS and private cloud. FIS GETPAID is a comprehensive suite of solutions with a wide range of functionalities to help you manage your credit-to cash processes effectively and efficiently. The power of AI reduces the manual work required to match payments with remittances, and clear invoices. AI-enabled queues of work allow collectors to spend their time more productively and contact customers.

Due to the rapid pace of modern business, most companies now send and receive invoices, payment receipts, and text documents in digital formats, such as scanned PDFs, Excel-based templates, or text documents. This digital adoption, however, has introduced a new problem - extracting data from these invoices to produce and draw useful insights. The solution uses digital remittance advise as input, and extracts useful information for cash application. The user can configure the system quickly for any new invoice. Automating the cash application process is also possible with the automation solution. The system can handle large volumes of data, perform advanced data transformations and mappings, and create reusable extract templates.

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

Say Hello to e-invoicing. LUCA Plus automatically populates your invoices into your accounting platform (XERO MYOB, QuickBooks). This saves time and money while eliminating fraud and scams. How luca+ works. Biller will send an invoice to your email. You can use it just like any other invoice, regardless of whether it is a PDF or from an invoicing platform. LUCA Plus automatically captures and translates invoice data. Unlike other services that claim to be able to e-invoice, Luca Plus doesn't rely on optical character reading (OCR), which can lead to errors. Your accounting platform automatically populates your invoice. You can now eliminate the need to manually enter data. Luca Plus is free! Manual entry is no longer necessary, saving you time and money. The average cost of processing a paper invoice is $31. Moving to e-invoicing can reduce your costs by at least 70% Card Invoices are secure and can be synchronized with accounting platforms. We verify who the sender really is

floTax offers a one-window solution to streamline your GST and electronic invoicing processes. Simplify GST compliance, automate eInvoices, ensure accurate tax management, and simplify your business. Avoid penalties, optimize tax positions, and get expert support from our GST professionals to help your business succeed.

For order-processing, production summaries, delivery notes, invoices, statements, costing, stock control. Our main software application was originally developed for a medium-sized wholesale bakery in order to speed up order-processing. Standard orders are extracted or new orders are keyed to a high speed screen. These orders are used to create daily delivery notes, or C.O.D. invoices. The bakery department produces production summaries, as well as an optional grid for the packers. You can list the required batches using base-mix recipes.

Fragmentation is the most difficult aspect of spend management. There are more variables - more people buying, more locations, suppliers, and processes. As a result, resources have become more limited - there are fewer purchasing staff, fewer A/P departments, and smaller budgets. SpendBridge unites all the pieces, providing a central solution that automates your entire source-to-pay process. There are increasing demands for accuracy and speed, which makes it essential to provide a simple and intuitive user experience. SpendBridge combines all contracts, suppliers and invoices into one intuitive marketplace. It works for all users, regardless of their location and department. Organizations face the greatest challenge of managing from manual policies and procedures. To achieve their quality and cost goals, organizations need accurate and real-time information about spend.

Prokraya automates the procurement process and reduces costs. Our procure to pay solution eliminates tedious manual procedures and human errors, and creates an automated process that makes procurement 5X more efficient. Our solution includes budget management, purchase requisition, catalogue management, eInvoicing and contract lifecycle management. Prokraya can integrate with any ERP to allow seamless data flow. It also creates an audit trail that can be reviewed.

Ekotrope's RESNET-accredited RATER program is the most popular HERS rating software. It also actively supports many other building standards. Our software automates and streamlines every step of energy modeling, from take-offs to submission, thanks to a proprietary hourly energy algorithm. Ekotrope is a combination of continuous product innovation and real-time collaboration between energy professionals. This makes energy efficiency simple. Ekotrope's software makes rating simple with an intuitive interface that can be accessed from any device. It also gives leadership the tools they need in order to ensure high-quality ratings. Our solutions reduce the time spent on unqualified or incomplete applications, and drastically reduce paperwork and back-and forth with builders and raters.

Growyze is a simple, intuitive inventory control software for businesses that require accurate and informative stock control systems. Manage everything in one location. Scan stock anywhere and anytime. Get a true picture of your profitability with all your orders, recipes, and inventory in one place. Manage menu costs to get automated monthly insights into how you are operating. Growyze's intelligent engine will match invoices, orders and deliveries for you. Find all discrepancies, notify suppliers, and only pay for what you have received. Control your margin gap easily with automated stock discrepancy reporting, theoretical vs. actual gross profit, and recipe profitability reports. Get reports on the move and be alerted to price increases by suppliers.