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Tipalti è l'unica soluzione di automazione dei pagamenti end-to-end disponibile al mondo ed elimina l'80% del carico di lavoro dedicato alla gestione dell'intera attività di pagamento dei fornitori globali. Il sistema di cloud olistico di Tipalti comprende onboarding dei fornitori, acquisizione e convalida dei moduli fiscali, elaborazione delle fatture, abbinamento dei PO, selezione del metodo e della valuta di pagamento, rimesse transfrontaliere, pagamenti anticipati, comunicazioni sullo stato dei pagamenti dei fornitori, riconciliazione dei pagamenti, integrazione ERP e creazione di report sulla preparazione delle dichiarazioni fiscali. Ulteriori informazioni su Tipalti Tipalti è l'unica soluzione di automazione dei pagamenti end-to-end disponibile in grado di semplificare l'intera operazione di pagamento dei fornitori a livello globale. Ulteriori informazioni su Tipalti
Servizio di estrazione dei dati delle fatture basato su intelligenza artificiale che può essere facilmente personalizzato e integrato nei processi aziendali. Supporta qualsiasi layout: potrai acquisire dati da qualsiasi fattura senza configurare un modello. Distribuzione rapida: puoi iniziare l'estrazione sin dal primo giorno. Riduce il lavoro: il 97% in meno di battute e velocità 6 volte superiore rispetto all'immissione manuale dei dati. Assicura un miglioramento continuo: apprende automaticamente da ogni nuova fattura. È espandibile: si integra manualmente o tramite RPA o API. È di livello enterprise: è una soluzione basata sul cloud altamente scalabile. Ulteriori informazioni su Rossum Rossum è una soluzione di acquisizione dei dati basata sul cloud e IA che accelera di 6 volte l'elaborazione delle fatture, con una precisione fino del 98%. Ulteriori informazioni su Rossum
Spendesk aiuta le aziende a spendere meglio. Questa piattaforma multifunzione di gestione della spesa offre carte di pagamento fisiche e virtuali, flussi di lavoro di approvazione, acquisizione di ricevute e fatture e funzionalità integrate di creazione di report e contabilità. Autorizza i tuoi dipendenti e aiuta i tuoi team finanziari a mantenere il controllo con approfondimenti in tempo reale su ciò che viene speso. Oltre 1.000 aziende leader nel Regno Unito e in Europa si affidano a Spendesk per rendere le loro spese estremamente facili. Ulteriori informazioni su Spendesk Spendesk è un software intelligente per la gestione della spesa aziendale, con una piattaforma multifunzione per ottimizzare pagamenti, approvazioni e creazione di report. Ulteriori informazioni su Spendesk
Pipefy è un software che aiuta i team finanziari a controllare i processi della contabilità fornitori. Questa soluzione è più semplice e organizzata rispetto ai fogli di calcolo e alle e-mail, in quanto offre piena visibilità su ogni pagamento, instaurando un flusso di lavoro a prova di errore. Oltre 50.000 utenti stanno migliorando i propri risultati con Pipefy. Unisciti a loro e migliora il tuo modo di gestire i processi di contabilità oggi stesso. Ulteriori informazioni su Pipefy Dimentica i pagamenti in ritardo, ottieni pieno controllo sul tuo processo e inizia a cambiare la realtà della contabilità fornitori con Pipefy. Ulteriori informazioni su Pipefy
Airbase è la piattaforma di gestione della spesa basata sul cloud, ideale per aziende con 50-1.000 dipendenti. Metti ordine nella spesa della tua carta aziendale ed elimina le note spese. Implementa le pre-approvazioni delle spese, emetti carte aziendali fisiche e virtuali, paga le fatture e automatizza la codifica del conto spese. Piena integrazione con QuickBooks Online, Xero e NetSuite. I clienti includono Gusto, Front, Getaround, Segment, Clearbit e Doximity. Iscriviti oggi stesso per una demo su Airbase.com. Ulteriori informazioni su Airbase Implementa le pre-approvazioni, emetti carte aziendali fisiche e virtuali, paga le bollette e automatizza la contabilità e la creazione di report con Airbase. Ulteriori informazioni su Airbase

da Harmony Business Systems

(17 recensioni)
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HarmonyPSA supporta l'intero ciclo di vita di un'azienda, dalla generazione dei lead al rinnovo dei contratti. Progettato e realizzato specificamente per le aziende di software e servizi, automatizza le funzioni aziendali in un'unica piattaforma ed è disponibile nel cloud su qualsiasi dispositivo. Ulteriori informazioni su HarmonyPSA La prossima generazione di strumenti per l'automazione dei servizi professionali (PSA). Pacchetto completo di automazione dei servizi professionali per imprese di software e servizi. Ulteriori informazioni su HarmonyPSA
QuickBooks è il software di contabilità leader per le piccole imprese. Gestisci tutte le tue finanze con la versione con licenza o con quella online. Accesso immediato alle informazioni di clienti, fornitori e dipendenti. Supporto e aggiornamenti gratuiti con la versione online. Viene fornito con una prova gratuita di 30 giorni. Gestisce le finanze delle piccole imprese. Accesso immediato alle informazioni di clienti, fornitori e dipendenti. Disponibile in una versione online.
QuickBooks Enterprise è un software di contabilità per l'edilizia end-to-end che può crescere con la tua azienda. Fornisce tutti gli strumenti necessari alla tua azienda, ma è facile da utilizzare. Puoi organizzare i tuoi libri mastri, gestire lo stock, tenere traccia delle vendite e persino gestire le buste paga, a un costo minimo. Con QuickBooks Enterprise risparmi migliaia di dollari all'anno rispetto a soluzioni simili. Potente e versatile, è disponibile anche in edizioni progettate su misura per soddisfare le tue esigenze specifiche. Fai una prova gratuita oggi stesso. Il software di contabilità leader per le piccole aziende. Accesso immediato alle informazioni di clienti, fornitori e dipendenti.
Pluripremiato software di contabilità online, progettato per proprietari di piccole imprese e commercialisti. Disponibile su qualsiasi computer o dispositivo mobile dotato di connessione Internet. Le finanze aziendali e il flusso di cassa vengono aggiornati in tempo reale. Importa transazioni dai conti bancari. Consente accessi utente illimitati. È integrabile con oltre 600 applicazioni aziendali di terze parti. Supporta più valute. I dati sono accessibili mediante un singolo libro mastro, consentendo a contabili e clienti di collaborare sugli aspetti finanziari. Bellissimo software di contabilità online ospitato nel cloud per le piccole imprese. Accessibile sempre e ovunque. Ottieni subito la tua versione di prova gratuita.
Certify Purchasing innova le funzioni finanziarie e i pagamenti con i flussi di lavoro per richieste digitali, ordini di acquisto, ricezione, gestione delle fatture, pagamento dei fornitori e gestione del budget. I controlli integrati aderiscono perfettamente ai requisiti normativi della tua organizzazione e ai processi di approvazione per favorire la conformità e mantenere gli acquisti nel rispetto del budget e delle normative. Certify Purchasing è la soluzione procure-to-pay migliore nel suo ambito che semplifica il processo di gestione della spesa con efficienza automatizzata.
SAP Concur porta aziende di tutte le dimensioni e in diverse fasi di sviluppo oltre l'automazione, verso una soluzione di gestione della spesa completamente connessa che comprende viaggi, spese, fatture per fornitori, conformità e rischio. La sua competenza a livello globale, l'innovazione leader del settore e l'ecosistema dinamico di diversi partner e applicazioni permettono di accedere a importanti informazioni che aiutano le imprese a ridurre la complessità e a vedere chiaramente le spese in modo da poterle gestire in maniera proattiva. SAP Concur ti porta oltre l'automazione, verso una soluzione di gestione della spesa completamente connessa che cresce insieme alla tua impresa.
NetSuite è una delle migliori soluzioni di contabilità nel cloud al mondo, che fornisce una piattaforma unificata per ottimizzare tutti i processi in ambiti quali CRM, stock e e-commerce. NetSuite consente alle aziende di ogni dimensione e settore di ottimizzare la chiusura delle transazioni finanziarie, ridurre i costi IT ed eliminare le inefficienze operative con business intelligence integrata, creazione di report e visibilità in tempo reale, permettendo loro di concentrarsi su decisioni chiave in grado di generare entrate senza doversi preoccupare dei sistemi back-end. Il sistema ERP di NetSuite gestisce tutte le principali operazioni di back-office e i processi aziendali finanziari in un'unica piattaforma unificata nel cloud.
Odoo Accounting helps you to manage your daily accounting easily and have a global view of the state of your business at any time. We offer a wide range of financial reports and tools like double-entry bookkeeping, accounts receivable & payable, multi-currency management, tax calculation, automatic bank feed import, accrual & cash basis methods and more. Odoo Accounting offers bank synchronization, automatic invoices, recurring billing management, reconciliations, and more.
Riduci del 50% il tempo dedicato al flusso di lavoro dei tuoi pagamenti con Bill.com. Paga fornitori e appaltatori indipendenti tramite conto corrente e ricevi fatture più rapidamente con un flusso di lavoro di approvazioni online affidabile. Si sincronizza perfettamente con QuickBooks, Xero, Sage Intacct e NetSuite per un'immissione dei dati più semplice, una maggiore precisione e una più rapida riconciliazione dei conti correnti. Rimani organizzato e pronto alle ispezioni con l'archiviazione di documenti online per fatture, assegni e ricevute. Gestisci tutto su tutti i dispositivi con l'applicazione pluripremiata per iOS e Android. Bill.com è la piattaforma di pagamenti aziendali intelligente che offre efficienza nei processi finanziari, risparmio di tempo e pieno controllo.
Sage Intacct è uno dei leader nella fornitura del migliore software ERP sul cloud. Le applicazioni Intacct, utilizzate da oltre 11.000 aziende, da start-up ad aziende pubbliche, aiutano le organizzazioni di piccole e medie dimensioni a raggiungere i massimi livelli di prestazione fornendo ai professionisti della finanza funzionalità approfondite, approfondimenti finanziari e operativi in tempo reale e la capacità di automatizzare i processi critici. Fornitore leader del migliore software ERP sul cloud.
SAP Business ByDesign è una soluzione di gestione aziendale on demand completa e adattabile, progettata per unificare e semplificare le operazioni di core business per le aziende di medie dimensioni. La soluzione supporta aspetti finanziari, CRM, gestione delle risorse umane, gestione della catena logistica, gestione dei progetti, supplier relationship management e gestione della conformità. Soluzione di gestione aziendale on demand completa e adattabile, progettata per unificare e semplificare le operazioni di core business per le aziende di medie dimensioni.
Il software di contabilità online Sage | Accounting (in precedenza noto come Sage One) assicura l’accesso agli elementi essenziali più importanti per le piccole imprese, in qualsiasi momento e da ovunque. Consente di accedere alle cose da fare di ogni giorno, come fatturazione e monitoraggio di orari e spese, tramite il cloud o un’app per dispositivi mobili. Scopri perché gli imprenditori di successo scelgono la soluzione multilingua e multi-valuta di Sage | Accounting. Visita il sito web per un elenco completo delle funzionalità. Compatibile con Mac/PC e Apple/Android. Inizia oggi stesso la prova gratuita da 30 giorni. Sage | Accounting è una soluzione di contabilità online semplice ma potente progettata per i titolari di piccole imprese.
Le soluzioni di automazione AP di ACOM consentono alle aziende di eliminare la carta nell'intero processo di contabilità, dalle fatture dei fornitori fino ai pagamenti. Riduci del 75%-85% i costi di elaborazione delle fatture. Inoltre, l'esclusiva offerta Paperless Pay elimina il 100% dei costi di stampa e spedizione degli assegni e permette di utilizzare i pagamenti elettronici con la maggior parte dei fornitori. E, cosa ancora migliore, viene fornita con un servizio completo di gestione dei fornitori tramite cui amministrare tutte le comunicazioni e le registrazioni. La soluzione di automazione AP di ACOM consente alle aziende di automatizzare l'intero processo di contabilità, dalle fatture dei fornitori fino ai pagamenti.
Kashoo è un semplice software online di contabilità per le piccole imprese. Disponibile sul Web e tramite una pluripremiata app per iPad e iPhone. Una vera contabilità a partita doppia molto facile da usare. Permette di inviare fatture, riscuotere pagamenti online con carte di credito, monitorare le spese e le imposte sulle vendite, importare automaticamente le transazioni bancarie e generare i report necessari per il periodo d'imposta. Le funzionalità comprendono anche gestione di più valute, utenti illimitati e accesso sicuro per ragionieri e contabili. La contabilità per le piccole imprese resa semplice. Permette di inviare fatture, riscuotere pagamenti, monitorare le spese, creare report e prendere decisioni finanziarie migliori.
Procurify è la soluzione di gestione delle spese ideale per le aziende di medie dimensioni. Un modulo AP consente di confrontare la fattura di un articolo con il relativo ordine di acquisto e la bolla di trasporto. In questo modo, potrai scoprire se è stata emessa una fattura per qualcosa che non hai ricevuto. I team di acquisto, approvvigionamento e finanza hanno implementato Procurify in reparti e team creando una cultura di spesa migliore. Preparati in appena due settimane e lascia che Procurify ti aiuti a trasformare il tuo processo AP. Procurify AP semplifica la corrispondenza a tre vie, permettendo di pagare solo ciò che hai ricevuto, senza dare la caccia ai documenti.

da TEAM Software

(83 recensioni)
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Basta con l'utilizzo di diverse applicazioni software, l'importazione di dati inefficace e le interfacce personalizzate. WinTeam è progettato per dare ai fornitori di servizi di pulizie e sicurezza un modo olistico di misurare le prestazioni e automatizzare la gestione quotidiana degli aspetti finanziari, operativi e della forza lavoro. Soluzione olistica di gestione finanziaria, operativa e della forza lavoro progettata per fornitori di servizi di pulizie e sicurezza.
Leader nell'automazione della contabilità dei fornitori per aziende che utilizzano NetSuite, Sage Intacct, Microsoft Dynamics GP, Xero e QuickBooks ed elaborano almeno 100 pagamenti al mese. Non è necessario avere conti di regolamento. Assegno, conto corrente, carta di credito, opzioni di pagamento con carta virtuale. Accesso da dispositivi mobili. Gerarchia di approvazione. Protezione antifrode integrata. MineralTree offre una soluzione di contabilità per fornitori (Accounts Payable, AP) e di automazione dei pagamenti semplice da utilizzare che semplifica la contabilità dei fornitori, offrendo ai clienti una visibilità senza pari e un notevole risparmio sui costi. MineralTree automatizza il processo di contabilità dei fornitori dall'acquisizione delle fattura all'esecuzione del pagamento senza i costi di un progetto IT.

da Graphics Overflow

(55 recensioni)
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Soluzione di monitoraggio degli abbonamenti per imprenditori con avvisi e promemoria, conversione dei tassi di cambio, gestione dei tipi di pagamento e altro. Soluzione di monitoraggio degli abbonamenti per imprenditori con avvisi e promemoria, conversione dei tassi di cambio, gestione dei tipi di pagamento e altro.
SlickPie è un software di contabilità online gratuito progettato per le piccole imprese e che offre fatturazione e contabilità online, gestione di più valute, preventivi e valutazioni, riconciliazione bancaria, creazione di report finanziari, monitoraggio delle spese, gestione delle imposte sulle vendite, caricamento dei documenti di origine e altro. SlickPie mette a disposizione anche molte funzionalità di automazione che consentono di risparmiare tempo, come ad esempio promemoria di pagamento automatici e fatture ricorrenti, oltre a MagicBot, uno strumento incorporato per l'inserimento automatico dei dati delle ricevute. Software di contabilità online gratuito per le piccole imprese. Permette di inviare fatture, riscuotere pagamenti, monitorare le spese, ricevere feed bancari e altro ancora. Niente spam.
DocuPhase mette a disposizione software e servizi per l'automazione aziendale. Questa piattaforma comprende tutto ciò che serve alle organizzazioni per eseguire le proprie strategie di trasformazione digitale, miglioramento dei processi e crescita. Il produttore è esperto in materia di automazione. Il produttore collabora con il team di DocuPhase per trasformare il modo di lavorare dell'utente. Inizia da qui. Per ulteriori informazioni visita il sito web. DocuPhase è una piattaforma completa basata su browser che assicura un'efficienza e prestazioni senza pari alle aziende di tutto il mondo.
Apptricity Spend Management Application is a purchasing, payment, p-card, and travel & expense solution that provides intelligent analytics that track costs, syncs with existing business rules and workflows. Automates entering, reviewing, escalating, approving and auditing expenses. Apptricity Spend Management simplifies procurement, purchasing, payments and compliance.
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your custom work flow. Use all of the features online anytime, anywhere. Affordable price - $55/month for unlimited users. No additional costs for implementation, upgrades, or maintenance. Start your free trial now! 100% Cloud-based ERP $55/mo. - unlimited users. Sales, Purchasing, Inventory, Accounting, and more. Free mobile app and messenger.
Yooz provides the smartest, most powerful and easiest-to-use cloud-based invoice and payment processing automation solution. Yooz delivers unmatched savings, speed and security with affordable zero-risk subscriptions to more than 3,000 customers and 100,000 users worldwide. It integrates seamlessly with more than 200 financial management systems, exceeding any other solution on the market. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe. Multi-award wining solution that brings intelligence to AP automation and empowers leaders to streamline their financial workflows.

da Beanworks Solutions

(34 recensioni)
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Beanworks frees accounting teams from monotonous tasks associated with accounts payable. Automate data entry and approvals, and improve insight across your AP processes. Beanworks is the only AP software designed for multi-entity workflow, with one dashboard for your entire organization. Gain a holistic understanding of your AP spend in one centralized solution. Integrates with QuickBooks, Sage, Intacct, NetSuite, Rent Manager, and other systems. Ideal for 150 or more invoices/month. Cloud-based AP automation solution including payments. Ideal for 150+ invoices/month in QuickBooks, Sage, Intacct, NetSuite & more.
At Plooto, we believe managing accounts payable and accounts receivable for your clients should be efficient, streamlined and profitable. Trusted by thousands of accountants, bookkeepers and firms - Plooto provides end to end AP & AR automation. With Plooto's smart approval workflows and secure electronic payments, expedite your accounts payable process and improve the way vendors get paid. Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
AvidXchange gives mid-market companies power over their accounts payable process with AP automation solutions that streamline the entire AP process. Our solutions virtually eliminate paper-based processing problems, reduce security risks, and cut processing costs without cutting corners. Whether it's managing invoices, automating approvals, or scheduling payments, our solutions electronically transform your existing processes without you losing any control. Request a demo today! AvidXchange's AP automation solutions transform your invoice management process by eliminating paper and reducing processing costs.
Payment Rails is an API-first mass payouts automation platform. Payment Rails provides end-to-end support for your AP process that includes white-labeled collection of supplier and partner banking/W9/W8 details, a simple API and dashboard to send payments to anyone in over 200 countries in their local currency with an approval process, and 1099/1042 tax-file preparation. Next-generation API-first payouts platform that enables businesses to send payments to any individual or company.

da 360 Business Ventures

(28 recensioni)
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An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting. An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.

da Focus SoftNet

(27 recensioni)
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Focus 9 is a leading ERP software equipped with ultramodern technology by Focus Softnet, a distinguished enterprise applications provider designing products with leading-edge capabilities.The comprehensive web-based software, Focus 9 is furnished with advanced tools enabling organizations across industries to optimize the critical business functions including human capital management, accounting and financial, enterprise performance management, supplier and customer relationship management. Enjoy superior data processing with Focus 9's pronghorn server

da Go Daddy Online Bookkeeping

(26 recensioni)
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Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts. Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Transcepta's intelligent procure-to-pay platform helps procurement and AP teams improve efficiency with smart E-Procurement, AP Automation, and supply-chain management. Complete with e-invoicing processing and validation, PO delivery and matching, AP automation, dynamic discounting, supply chain financing, and early payment discount solutions. Transcepta works "out of the box" with any ERP or accounting solution to streamline the payables process and bring spend visibility to procurement. Transcepta's procure-to-pay platform helps procurement and AP teams improve efficiency with smart AP automation and supply chain mgmt.
Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing. Bookkeeping automation for effective accountants and bookkeepers!
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 1,000 invoices a month. Nexus gives you full control over your accounts payable with streamlined PO and invoice processing, custom workflows and approvals, real time cash flow reporting, and supplier payments. Complete AP automation from purchase to payment. Nexus is the only AP & Payments Automation Solution built specifically for real estate. Streamline invoice & payment routing & approval
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SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays vendor billing data in a way that allows corporations to understand and manage their operational expenses for Telecom & Information Technology, in one centralized platform. Where most carriers & IT vendors provide a basic level of reporting and analytics to their client, the SpikeFli mandate has been to ensure businesses have the facts they need to reduce costs, manage assets, and budget appropriately. SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays billing data for telecom & IT vendors.
Zahara Accounts Payable Automation streamlines purchase requisitions, orders and invoice approvals. With Zahara, organisations can onboard and manage suppliers, set and control budgets, enforce approvals, automate invoice processing. Zahara is quick to set up, easy to use and integrates with Xero, Sage and Quickbooks. With Zahara AP Automation, organisations can gain visibility and control of spending whilst reducing costs and improving productivity. Take a free trial or book a demo today. Create purchase requests and manage purchasing by using budgets and approval processes with invoice matching and accounts integration.
Melio is a free vendor/bill payment tool that maximizes cash flow and minimizes busywork. Pay any vendor using bank transfer or debit card for free even if they only accept checks! You can also use your credit card where cards are not accepted to hold onto your cash longer and earn card rewards! Accounts Payable re-invented. Melio automatically syncs with your QuickBooks and even mails checks on your behalf to vendors so you don't need to cut checks anymore. Pay any vendor or bill for free. Use bank transfer or card even if vendors only accept checks.

da VV Finly Technology

(19 recensioni)
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Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide finance teams with tools and data that enable them to have real-time insights into Business spend. Finance teams can use these insights to make better strategic decisions while removing all spend management hurdles as the business scales. Intelligent & Scalable Accounts Payable Automation Solutions
Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR/ICR technology offers >99% accuracy for powerful insight, reports, and lookup. Compatible with SAP, Oracle, SAGE, Netsuite, Microsoft Dynamics/AX/NAV, Infor, and other ERPs. AP software easily integrated with your ERP to automate invoice processing, streamline approvals, and dramatically extend reporting.
Sage Business Cloud is changing how businesses compete and grow, by delivering faster, simpler and flexible financial, supply chain and production management, at a fraction of the cost and complexity of typical ERP systems. With Sage Business Cloud X3 you are choosing the next generation business management solution for your enterprise to grow faster and run an agile organisation. ERP that gives you control of your entire business, from supply chain to sales. With your choice of deployment On-Premise or Cloud.
ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more... Some Benefits Include: *No more costly monthly charges for accounting software. *Save more time and be more productive with ZarMoney. *Track all your business and profits in one place. *Business software support Get started now! No credit card required to get full FREE Access. ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
If you're processing hundreds of invoices and payments a week, A/P automation begins with OnPay Solutions, where you can manage & workflow invoices & payments quickly, safely and at low-cost. Works with any ERP & any bank or multiple banks, and keeps YOU in control. It can also be revenue-generating! *Faster processes & no bottlenecks *Supplier enrollment & outreach for your ePayments program *Secure audit trail *On-board in 45 days or less *Digital Transformation *Cash Flow Visibility Corporate invoice and payment automation. Digitize invoices and payments including on-boarding your suppliers & vendors for ePayments.
Goby is the leading invoice and accounts payable automation platform. Our powerful, cloud-based data automation platform is driven by refined, validated blue-chip data to reshape business strategies, boost operational efficiencies, and elevate financial performance. Goby's invoice and accounts payable automation platform drives and reshapes business strategies and elevates financial performance.
Turn paying your bills into a revenue generator with Comdatas AP Automation and Virtual Credit Card solutions. Partnering with Comdata minimizes the cost and labor associated with paper check payments, streamlines your existing AP processes, and improves security. In addition, we seamlessly integrate with most ERP systems and maximize your vendor enrollment with a dedicate team. The best part? Earn money back on every dollar you spend. Our AP Automation minimizes the cost and labor associated with paper check payments, streamlines your AP process and improves security.
Looking for a better approach to AP automation? With over 25 years of experience improving PO and non-PO invoice processes, we tailor our standard solution and deliver ROI of $5-$15+ per invoice with reduced cycle times. DataServ has an in-house SaaS OCR optimized for invoices and delivering 99+% accuracy. Integrates with any ERPs including SAP, Oracle, PDI. Our touchless matching process using the latest in RPA and allows us to automate 80%+ of your invoices! DataServ simplifies document and process automation for Accounts Payable, Accounts Receivable, and Human Resources.

da Innovation Centric Group

(11 recensioni)
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ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions. Invoice approval workflow. Streamlines complex invoice handling processes from receipt to payment.
Aestiva offers a full spectrum of AP Automation products. This Invoice Approval product manages the approval of invoices received and can route to Accounting/ERP for payment. Our Purchase Order module manages the entire PO process and works with Invoice Approval to provide automated GL coding and approval. The modules can be combined together along with OCR for end-to-end AP Automation. Alternatively, they can be purchased and function stand-alone. Invoice Approval (purchase stand-alone or as part of an end-to-end AP AUTOMATION system). Includes advanced workflow and reporting.
An affordable, full featured cloud-based accounts payable solution. Easily capture, store, code, approve, and manage your invoices in a secure, centralized location providing instant access to information from anywhere. Dynamix GP integration, Deltek data export, QuickBooks data export, Automated reminders, Customizable Data Screens and approval flows. Subscribe now and be operating more efficiently in a few days. Contact us for a free consultation! Full featured cloud-based accounts payable solution delivered as a subscription service.
Teampay is the first distributed spend management platform built for modern, technology-enabled businesses. Our software gives finance teams total control and visibility over company spend, while empowering employees to move at the speed of business. Our product aligns spenders and finance, collects critical data, integrates it into legacy systems, and provides safe, intelligent paymentsand does it in a user-friendly way. Teampay gives finance teams control and visibility over company spend, while empowering employees to move at the speed of business.

da API Outsourcing

(9 recensioni)
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Centreviews automates Accounts Payable through Robotic Process Automation (RPA). Using preconfigured bots for capture, workflow, PO matching, payment and archive, Centreviews allows your business to standardize processing, reduce costs and cycle times, and increase visibility. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs. Cloud based software combining workflows with multiple payment options to helps businesses run efficiently & profitably.
SoftCo serves enterprise organizations who process over 20,000+ invoices per annum. SoftCo Accounts Payable Automation processes supplier invoices electronically from capture and matching, to invoice approval and query management. Accounts Payable Automation replaces manual, paper-based processes and spreadsheets, and removes time-consuming and costly tasks. SoftCo customers include the Finnish Government, Primark, Sunny D, Argos, Generali and Capita. Automate the capture, processing, and payment of supplier invoices, and gain full control and visibility over spend.

da GSCM Innovative Solutions

(8 recensioni)
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SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments. SnapAP is all about eliminating wasteful processes, adding controls, and getting it right, UP FRONT! Our customers are companies that are looking to improve the overall productivity of their P2P process, and are processing a minimum of 1000 invoices per month in Accounts Payable. SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments.
Cut costs and complexity with Basware accounts payable automation for enterprise companies. Our solutions support key stakeholders in the invoice handling process. We empower AP teams to process invoices faster, optimize costs, capture early pay discounts and reduce risk. With significant efficiency gains and real-time visibility into financials, AP teams transform from processing clerks to trusted financial advisors, helping the company best manage cash flow and free-up working capital. Cut costs and complexity with Basware accounts payable automation for enterprise companies.
We're the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value. The leading provider of Accounts Payable Automation. InvoiceWorks includes E-invoicing, AP Workflow, PO Matching, Dynamic Discounting.
Lightyear provides automated line item extraction from electronic bills with 100% accuracy, in real-time with rules applied at a line by line level. The robust approval workflow routes bills to the relevant person in your approval chain and is fully customisable for businesses of all sizes. Lightyear integrates will all leading cloud accounting platforms through an API for the seamless transfer of data between the 2 systems. Lightyear provides automated line-item extraction from electronic bills with 100% accuracy in real-time and a robust approvals workflow
Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more. Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.
Plate IQ is an online accounts payable automation software that saves time, increases the accuracy of restaurants data, and provides timely insights into their spend. We use OCR technology to extract invoice data down to the line item, automatically coding purchases to the appropriate GL. That data powers your AP, reporting, and integrates with top restaurant accounting and inventory software. Make your restaurant's accounts payable process painless with an online AP automation solution.
With Circulus (Formerly XTBills), it's never been easier to keep up with your vendor payments and employee expense reimbursements. Our simple and affordable cloud platform offers the tools you need to take the pain out of payables. Pay bills via check, vCard, or ACH payments, manage your AP review & approval process, edit user permissions, view detailed reporting, and store unlimited bill images, all while synchronizing data with your QuickBooks Online or QuickBooks Desktop account. Business bill pay, document storage, AP workflow & data entry services. Syncs automatically with your QuickBooks account data.
IPS offers an end-to-end platform that transforms AP and invoice processing. Our cloud platform combines invoice capture, intelligent workflow, seamless integration with any ERP or accounting system and analytics. IPS clients benefit from lower costs, higher productivity, guaranteed 99.95% data accuracy and 24 hour turnaround. This is why IPS processes over $100 billion in AP spend, has created over 1 billion digital records over the past decade and is the market leader in media payables. IPS provides a cloud-based end-to-end platform that transforms AP and invoice processing for users of any ERP or accounting system.
Hypatos deep learning technology automates complex document based back-office processes providing unrivaled efficiency gains. Manual document processing is a major cost driver in organizations. Our technology captures data points from documents, performs validations and automates processes, like accounting. We serve the largest consumers of documents including 3 out of the Big 4 financial advisors and Shared Service Centers (SSCs) of large enterprises. Hypatos is leader in developing deeplearning automation technology for document processing.
Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution fully integrated with SAP applications. Make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow.
Stampli is the most powerful AP Automation available, giving AP full control of the invoice lifecycle. By centering communications on top of the invoice issues are quickly resolved and approvals happen 5x faster. Stamplis AI learns an organizations' unique patterns to simplify GL-coding, automate approval notifications, and identify duplicate invoices. Stampli fits into any existing P2P process, with support for both PO and non-PO purchases. Stampli makes it effortless to automate AP. Stampli is an AP automation platform that centers communications on top of the invoice, resulting in 5x faster invoice approvals.

da Centsoft Automation

(5 recensioni)
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Automated invoice processing and AP automation. Receive all your invoices electronically and approve invoices on laptop, smartphone or tablet. Centsoft frees up time for more higher value tasks. We set up both easy and advanced approval workflow for companies of all sizes. Seamless integration with popular ERPs. Customers appreciate the ease of use and fast setup. Approve your invoices from all types of devices - Mac, PC, your mobile and your tablet. Automated invoice processing for your ERP.
Designed for midsize organizations of 100-1,000+ employees, DocStar ECM AP Automation is the best invoice workflow solution. It reduces procure-to-pay processing time so you can take advantage of early payment discounts and avoid late penalties. Empower your team with custom forms, intelligent data capture, 3-way matching, and seamless integration with major ERP systems like MS Dynamics, Sage, Epicor, Infor, and more. Contact us for a free custom demonstration. DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals.
To get started, we reach out to enable all your suppliers for payments via Nvoicepay. When its time to pay an invoice, you review and approve the payment directly within our cloud software, then Nvoicepay handles the rest. Suppliers are paid according to their remit-to instructions and in their preferred method, while you enjoy real-time visibility as payments clear. Our team even enrolls new suppliers and updates payment data as it changes over time. Nvoicepays payment solution enables AP teams to pay all supplier invoices in a single automated workflow.

da Accountek Solutions

(3 recensioni)
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Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999. Connected is a multi-platform accounting and ERP application for small business.
SutiAP, our online accounts payable software, helps automate invoice capture, auto matching, approvals, and payments while reducing processing time. Powerful analytics and reporting offer complete visibility and transparency in spending. It can be easily integrated with accounting systems and other third-party solutions to offer a seamless user experience. SutiAP helps organizations manage accounts payables in a streamlined, organized, efficient, and automated manner.
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from MediusFlow you get: - More time/resources for strategic work with industry-leading automation capabilities removing manual tasks - Easy access to financial data with full visibility/control of your AP process - User-friendly interface and mobile solution - Smooth implementation and rapid ROI Cloud-based AP automation enabling the highest rates of touchless invoice processing, unprecedented visibility and rapid deployment.
Adagio Accounting is financial management and ERP software for small businesses. Adagio provides financial reporting, inventory management and operational capabilities that are for companies that have outgrown the entry-level accounting products and need more advanced functionality that supports their business processes. Discover what you can do when limitations are removed. Adagio Accounting software is designed for small to mid-sized companies that have an accounting office.
Corcentric transforms the way businesses purchase, pay, and get paid, through a suite of AP automation solutions designed to manage 100% of business spend with electronic invoice processing, including PO and non-PO invoices, for automated accounts payable workflow. The solution captures and converts invoices of any format and is an ERP-agnostic, Software-as-a-Service (SaaS) AP automation suite, enabling simple implementation and training and supports mobile invoice approvals through any device. Corcentric accounts payable software is a configurable, SaaS solution that enables companies to automate their AP processes.

da QT9 Software

(2 recensioni)
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Accounts payable software made easy. Centralize your accounting records and automate the processes of controlling cash expenditures with an easy-to-use cloud-based platform. Connect accounts payable to modules for Accounting, Quoting, Billing & Invoicing with email alerts & FDA 21 CFR Part 11 compliant electronic signature approvals. Ensure your bills get paid on time & monitor where your business is spending money at any given moment. Integrates with QuickBooks & Sage 50 too. Accounts payable software made easy. Automate your accounts payable life cycle & reduce costs with an easy-to-use cloud-based platform.

da Multipass Solutions

(2 recensioni)
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MPS IntelliVector is an award winning data extraction and process automation solution, especially tailored for the financial, insurance and government sector. No matter if its digital or paper-based MPS IntelliVector transforms traditional document and forms processing by utilizing multi-level automation, microtask-based processing and secure enterprise crowdsourcing, to radically improve all major aspects of customer data processing. Enterprise grade solution that utilizes micro-tasking and crowdsourcing to simplify and speed up document, check and forms processing.
Our solutions can automate all Purchase-to-Pay, Order-to-Cash, and eInvoicing services, taking away the hassle of paperwork and manual operations and giving managers and employees alike full control over their time and finances. Our complete automation solutions are currently used in the retail, automotive, professional services, logistics, healthcare, and utilities verticals by over 3200 clients and more than 25 000 users. DocProcess builds cloud-based business ecosystem automation software for Finance, Acquisitions, Accounting, and Logistics.
You invite all your suppliers on your STRATOW invoice where your POs are archived, then they publish their invoices & they track-down the validation without calling you. It cuts 70% of Phone-calls to accounting payables. Supplier portal + ocr + Factur-X + archiving + workflow + ERP connexion. A better collaboration is possible, better informed your suppliers trust you more STRATOW Invoice is a self-service Extranet for your suppliers to exchange POs Invoice and validation
PayPool's AP automation solution (formerly known as Anybill) streamlines the entire AP process,from invoice to approval to payment. And with on-demand reporting, transaction-level data, and full integration with your accounting system, youll have complete visibility into your payments. Provides a quick and cost efficient way for any organization to manage invoices and process payments.
Online audit tools to find, recover, and prevent duplicate and erroneous payments. View a demo of Acculytic's Web-based transaction analysis tools. A 60 day free trial is available for a limited time. Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Online AP automation catered to restaurants and accountants. Customizable modules, high touch services, and all integrated into your accounting software and restaurant management applications Technology designed specifically for restaurants and accountants. Sourcery makes restaurant AP faster, easier, and more controlled.
Accounts Payable functions define and supplement two very critical aspects of any business: Cash Flow and External Vendor/ Supplier Payment Management. These are directly attributable to a firm's profitability and impact each of its LOB. A systematic Accounts Payable process brings about disciplined approach to evaluate and improve Financial Management for the entire organization. Accounts Payable Software streamline and systematized Accounts Payable Process.
Centralizes all transactional documents in one location on a web server so they can be easily found and processed. Centralizes all transactional documents in one location on a web server so they can be easily found and processed.
.Does your organization measure the success of accounts payable automation from the savings made through reducing the headcounts in AP team? Though, it is a valid parameter but accounts payable automation can lead much better results at the enterprise level. AP automation can bring agility, traceability, accountabilty and reporting capabilities to help CFOs and Finance heads take smarter informed decisions. .Accounts Payable Automation or AP Automation helps organizations cut their operational cost on processing invoice manually.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation. Suits businesses big & small. D+Hs sophisticated Bacs solution optimises Direct Debit and Direct Credit processes whatever your business need.
Symbeo's Managed AP Automation blends the best attributes of human-touch processing with our proprietary automation technology to offer the most accurate, complete and reliable invoice process automation solution available. The results are an AP department with the visibility, control and efficiency you need to make strategic business decisions. We manage the process so you can manage your business. Symbeo delivers best in class AP Automation as a cloud-based service so you can manage your business while we manage the process.
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PlusOne is streamline's Accounts Payable automation solution. Whatever ERP or AP system you currently use, PlusOne will integrate with it, automating the collection and processing of your invoices, leaving only the exceptions to process manually. Our customers usually automate around 85% of their invoices dramatically reducing costs, improving error rates, maximising cash flow and freeing up staff for more important tasks. PlusOne. Its how you make accounts payable teams happy. As in deliriously, wildly happy like you wouldnt believe. Seriously.

da Palette Software

(1 recensione)
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Invoice Data Capture, Invoice Processing, Approval Workflow, Intelligent 3 Way or 2 Way PO Matching, Archive and Audit and more. Trusted by Banks in the US, Europe & Australia. Full compliance accreditations such as HIPPA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL. Palette is a configurable, modules-based solution available on-premise or in the cloud. > Global solution for multiple ERPs, countries, currencies, and tax rules > Unlimited users with no user license costs > Minimal IT involvement Invoice Data Capture, Invoice Processing, Mobile Approval Workflow, Intelligent 3 Way PO Matching, Auditing. Seamless integration.
Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing, approval and record keeping. By eliminating the manual processing of invoices, we can help your business save money by helping to repurpose your team to more valuable tasks. Kefron AP is cloud-based and has the ability to sync with any accounting software by simply exchanging information directly with your systems, eliminating the need to re-key information. Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing & also offers a PO creation module

da Snap Accounts Payable Corporation

(1 recensione)
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Helps you optimize your Accountants Payable and purchasing operations. Helps you optimize your Accountants Payable and purchasing operations.
Parashift enables the automated classification and data extraction of various business documents. No setup, no configuration, no follow-up validation, and no basic fee. Customers simply integrate the functionalities via REST API and can start processing from the get go. The Purchase to Pay Suite comes with the most important document types and extraction fields relevant in the process (i.e. from offer to dunning documents). Intelligent OCR solution for P2P document classification and data extraction solution provided via API.
Hylo is a Neobanking platform with simple and easy to use interface in the hands of SME Owner. Addressing SMEs core pains on receivables HYLO brings Integrated banking, with a real time reconciliation for invoices and payables connecting the whole distribution chain. Account receivable solution for SMEs, real time reconciliation, reminders, credit period alerts.

da Accura Software

(0 recensioni)
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Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable. Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.

da FISCAL Technologies

(0 recensioni)
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FISCAL's AP Forensics Enterprise Suite is a set of powerful tools that can be used by any finance professional to reduce overpayments, detect fraud and protect an organization's overall spend. The software has been designed specifically for P2P staff to run on a constant monitoring, daily or weekly basis, and works alongside any accounting or ERP system. Accounts payable audit software that protects against duplicate payments, fraud, invoicing errors, and compliance issues.

da Aquila Technology

(0 recensioni)
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Easy, affordable accounting and payroll solution for small and medium size businesses. Easy, affordable accounting and payroll solution for small and medium size businesses.

da Adminsoft

(0 recensioni)
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Unlike many other so called 'free' accounting software packages, Adminsoft Accounts is not just a free trial, it really can be used for free, for ever. No time out, and no reduced functionality. Adminsoft isn't full of accounting jargon, it's easy to use by people who don't have an accounting degree, it works the way small business people tend to work, not the way accountants work. Manage customer details, invoices, AP, AR and supplier details; freeware version available.

da Academy Systems

(0 recensioni)
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Software designed to print your entire check - including the bank codes (MICR) on bottom of your check. Software designed to print your entire check - including the bank codes (MICR) on bottom of your check.

da Enliven Software

(0 recensioni)
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Fidesic seamlessly integrates with accounting systems to automate the day-to-day challenges of managing business critical payments and receivables for the small to mid-sized business, creating a paperless process, end to end. Features include accounts payable, accounts receivable, approval from anywhere with an internet connection, audit trail, bank reconciliation, batch uploads, billing and invoicing in a click, customizable and secure portals for your customers, reporting, invoice scanning. Fidesic allows you to automatically manage your Accounts Receivable and Accounts Payable process so you focus on managing your business

da APEX Analytix

(0 recensioni)
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Captures duplicate payments, paid credit memos, sales tax errors, cash discounts and pricing errors. Captures duplicate payments, paid credit memos, sales tax errors, cash discounts and pricing errors.

da BankTEL Systems

(0 recensioni)
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Automatic interface to host g/l & dda, saves manual entry or proof work; integrates with Microsoft Excel. Automatic interface to host g/l & dda, saves manual entry or proof work; integrates with Microsoft Excel.