Alternatives to Tradex

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.

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.

Taxilla is a business located in 2001 in India that's known for a software product called Taxilla. Taxilla includes phone support, 24/7 live, and online support. Taxilla is SaaS, Windows, Mac, Linux, iPhone, iPad, Android, and Chromebook software. Taxilla includes training via documentation, live online, webinars, in person sessions, and videos. Taxilla is a type of financial reporting software. Taxilla offers a free version and free trial.

Supply chain. Simplified. Anvyl builds the bridge between global supply chain teams, systems, and suppliers to deliver a single source of truth. With improved collaboration and alignment, consumer brands have the insights and visibility they need from issuance of a PO through delivery to your warehouse. Improve teamwork and boost productivity. Anvyl provides connection, clarity, and context across your supply chain with up-to-date information in one central location. Drive your business with enhanced connectivity, tracking, and transparency. Gain real-time access to critical information globally. Improve visibility and allow for quicker, more informed decision making. Automate tasks, anticipate delays, and mitigate disruptions. Harness the power of your own data to surface key insights and trends to make smarter decisions and know when to take action.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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

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

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.

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.

Effectively manage and evaluate daily sales activities, including dispatches, supply and delivery. Real-time data is available to increase sales closings by 45% and eliminate multiple integrations. You will see a 18% drop in sales cycle time, and a 14% decrease in sales administration time. It provides a dynamic framework with shareable modules and a tailored base design. Full visibility of tasks and sales goals, transactional data, Orders tracking, Accounts receivables, etc. Quick access to delivery plans and inventory visibility. Full visibility into sales reps activities, allowing them to monitor sales orders in real time and measure KPI's. It provides a high-level overview of sales targets and KPIs. This site contains information about how to sell products on the market. Real-time orders, stock counts, invoices, and accounts settlements are supported. Promotions and discounts on products that are perceptible Collecting as much data as possible about customer demand for products.

ISPnext's Business Spend Management solutions directly increase the financial impact for more than 400 organizations. Business Spend Management (BSM) is a platform that allows you to automate invoice processing, reduce risk, and improve supplier relationships for your entire organization. Our solutions will help you to secure the entire source-to-pay process and achieve sustainable operations quickly. Need more insight and control over your spend? Are you looking for seamless integration with your existing ERP system? Start optimizing your spend, adopting more efficient processes, and reducing risk. Source-to Pay is the end-toend portfolio for your business. Manage all expenses and processes for your organization. One platform for: Vendor Management and Sourcing; Contract Management, Procurement; AP Automation; Spend Analytics, and more.

MSB Solution is a Canadian TMS software that can be used for Canadian local, regional, and national carriers single operating terminal to multiple terminals (LTL). It offers the most important tools - EDI and Customer Web Portal, LTL Line haul and imaging module with barcode generator, decoder, interline freight management and customized auto-rating for freight and fuel, automated evoicing, a variety notification - delivery status and confirmation pickup and/or delivery, appointment notifications, and other uses. It also includes a mobile device for drivers, CRM Sales Tool, many reporting tools, and daily automated KPI. It currently handles large amounts of daily transactions (highest currently being 2000 shipments per days). Extremely reliable and fast work environment

Goodbye tedious manual tasks. Goodbye manuals and time-consuming tasks. Hello valuable business insights. There's no need to copy and paste numbers from one spreadsheet into another. All data from your ERP, HRIS, CRM, and ERP systems can be connected and reworked in one place. Automate manual tasks and save time for strategic stuff that modern finance teams should focus on. Your day is 40% occupied by back-and-forth emails. This is not what investors or the CEO expect from top tech finance teams. In one platform, collaborate with business partners to analyze numbers. You can create private spaces, define workflows, assign permissions, and exchange ideas at lightning speed. Abacum is more than a number cruncher. It's a strategic powerhouse. Your stakeholder will understand your advice, and Abacum will organize key insights in an easy-to-use interface. Build reports that business partners will actually open and take action on.

Documation's platform includes Business Process Management, Content Management and E-invoicing. Robotic Process Automation combines robots with humans to automate and streamline business processes. Our platform can be delivered in the Cloud or on-premise. It connects people, information, and processes to give you the control, visibility, and speed to move your business forward. Documation's flexible and robust business process & content management software, 'Enable' works seamlessly with UiPath robots. It can deliver solutions that range from Robotic Task Automation, which automates a manual task and replaces human activity with robotic software. Robotic Process Transformation - replacing an entire process to maximize the benefits of automation and process change. We can help you achieve all of these things and more by providing the right components to suit each situation.

Secure redaction for document distribution and privacy automation Rectify uses privacy-enabled AI to automate the deletion of private information during data sharing. Organizations can reduce the amount of human involvement needed to identify and remove consumers identities, trade secrets and IP from data sets being sent to third parties. Our experts have protected millions of pages and counting. Automate data protection using "privacy enabled AI" deidentification. Rectify's secure Ai redaction allows you to get rid of manual redaction. It can be dangerous to share sensitive information without using a secure tool. Rectify offers a complete redaction solution. It is essential to choose the right redaction service for your business' security and privacy. Rectify's secure Redaction makes it easy to protect your privacy.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

i2B allows you to create a SaaS digital purchase-to pay process for all your suppliers, goods and services. Reduce delays in procure-to-pay cycles and discrepancies between invoices and orders. How many times have you been asked by your vendor to change the delivery date, check the status of an invoice, when payment will arrive, or if goods have been received? Do you realize how much time is lost manually sorting, chasing and categorizing paperwork during the procure-to pay cycle? These daily problems can snowball into chaos and firefighting at month's end. Your credibility is at risk because you can't give accurate information to key stakeholders and your inability keep to schedule disrupts their schedules. The problems in the cycle can have a ripple effect on the business. Instead of spending time chasing vendors' queries from buyers, spend your time negotiating better prices and contracts for your vendors.