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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.
Interface automatique pour héberger g/l et dda, sauvegarde l'entrée manuelle ou la preuve de travail ; s'intègre à Microsoft Excel.
Manages cash flow by tracking vendors, recording purchases and printing checks.
Manages cash flow by tracking vendors, recording purchases and printing checks.
Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting.
Provides financial managers with the tools to control cash expenditures; vouchers, vendor management, check processing, reporting.
Mitchell Humphrey & Co. has been providing software and support services to private and public sector clients for over 35 years. Founded in 1977, the company initially developed a suite of financial management software solutions. That product line has been continually re-engineered delivering the latest in technology; while focusing on creating the ultimate user experience for their clients. The current version, FMS III, was released in mid-2014.
Proven enterprise solutions through integrated financial management, citizen engagement, and community development solutions.
Comarch ECM Accounts Payable allows the user to redesign, streamline and automate the processing of cost documents. Registration of documents in an electronic repository integrates multiple input sources in conjunction with automatic indexation based on learning OCR engines. Accounts Payable ensures a decrease in the workload associated with manual processing. Use of the process engine accelerates the acceptance of documents and collects data entered at every stage of the process.
Allows the user to redesign, streamline and automate the processing of cost documents.
En utilisant les technologies mobiles, l'intelligence artificielle, les données numériques et la flexibilité du cloud, Expensemanager automatise chaque étape du processus de paiement des factures fournisseurs et des notes de frais. Cette offre est unique sur le marché, car elle permet d'automatiser non seulement le processus fastidieux de gestion des réclamations de notes de frais, mais aussi le processus de paiement des factures, le tout dans une solution abordable sur le cloud. Une solution facile à mettre en œuvre : elle offre des écrans simples et faciles à utiliser, avec des options de configuration puissantes. Qui plus est, elle est dotée d'un support complet.
Les entreprises choisissent Expensemanager lorsque les feuilles de calcul, les reçus papier et les factures ne suffisent plus à gérer leurs opérations.
Financial Accounting: Accounts Payable for DNA from Fiserv enables you to streamline the daily payables process and proactively manage your relationships with vendors and suppliers. It automates bill payment and invoice management across multiple organizations and processes each business unit or entity independently, so you can decentralize payment processing yet still retain management control.
The solution provides complete payables processing along with vendor management, flexible invoice vouchering routines and more.
Conterra FIM automatically consolidates all forms of incoming invoices. Efficiently capture and store e-mails, PDFs, e-invoices and scanned paper to a central repository.
Integrated Intelligent Character Recognition software exponentially improves data entry speed and accuracy.
Integration with your existing accounting software means you only enter data once.
The approval process starts automatically whenever a new invoice enters your system via fax, e-mail or scan.
Allows organizations to streamline business processes related to accounts and invoices, from document capture to the final payment.
From invoice to payment, our solution seamlessly integrates with your accounting software to reduce your AP costs.
From invoice to payment, our solution seamlessly integrates with your accounting software to reduce your AP costs.
Payment processing system that facilitates payment transactions via e-checks, credit card, lockbox payments, etc.
Payment processing system that facilitates payment transactions via e-checks, credit card, lockbox payments, etc.
Web-based accounts payable workflow automation solution to streamline processes, invoices, approvals, and more.
Web-based accounts payable workflow automation solution to streamline processes, invoices, approvals, and more.
Solution logicielle d'automatisation des comptes fournisseurs basée sur le cloud avec des fonctionnalités telles que le traitement des données et le reporting.
Solution logicielle d'automatisation des comptes fournisseurs basée sur le cloud avec des fonctionnalités telles que le traitement des données et le reporting.
Administration of business payments like payroll, reimbursements, incentives, goods received, rent & professional services are almost 100% manual leading to queries, delays, disputes and conflicts.
Growthfile automates the evidence collection, verification and administration of the entire payable process for small businesses. Our mobile app is free to use for all employees & vendors. Policy adherence, instant updates, bank transfer and transaction alerts are automatic so you focus on Growth.
Payment automation for growing businesses. Growthfile redesigns accounts payable processes for small businesses. 100% Automatic
Vision360 Enterprise powered by BlueCreek Software, empowers AP departments with an easy-to-use, easy-to-deploy AP Automation Solution that connects the accounts payable process with any ERP system. Vision360 Enterprise eliminates the non-essential, manual tasks that burden AP departments and cost companies time and wasted money. Our clients trust Vision360 Enterprise to eliminate manual invoice processing, eliminate manual invoice entry and realize a 60 80% savings over traditional paper base
Vision360 Enterprise empowers AP departments by eliminating the non-essentials manual tasks associated with processing vendor invoices.
Provides a secure check/document printing and mailing platform that enables businesses to send their checks quickly.
Provides a secure check/document printing and mailing platform that enables businesses to send their checks quickly.
Exclusively for QuickBooks users, expex is a web based application that provides SME's with tools that provide cash management and visibility into their financial performance. The application is integrated with QuickBooks and 12,000 financial institution. The app has the following 5 services, all of which come with smart Alerts that can be delivered via text, desktop app or email.
Tools that bridge the gap between QuickBooks and your bank.
Digital Designs AP Automation is a complete solution for the capture of supplier invoices, including scanning, automatic data extraction, workflow, and integration with your enterprise financial system. By radically reducing the burden of manual keying and time-consuming forwarding of paper from one department to the next, your AP staff can process more invoices in less time with greater accuracy.
Digital Designs AP Automation is a complete solution for the capture of supplier invoices, including scanning,
With the Caselle Accounts Payable application, issuing checks and managing vendor information is a snap for the accounts payable clerk or anyone else who needs an easy way to oversee invoicing and payments for their organization.
With this powerful software, you can track vendors, issue checks, and record invoices. Simplify your payment process by paying vendors through ACH transactions and creating invoices from purchases made with credit cards. Combine this application with Purchases & Req
Accounts payable application that issues checks and manages vendor information in a snap for accounts payable clerks.
AutoReconcile saves you time by automating the statement matching process.
Reconciling statements used to take weeks, manually checking line by line each item, causing headaches and tired eyes. Talk about tedious! But now you can say goodbye to overspending hours on statement matching and reconciliation. AutoReconcile is capable of reconciling your accounts in just minutes.
A cloud-based accounts payable program that reconciles invoices and statements using automation
A cloud based intuitive software that automates and improves the accounts payable processes of organizations and businesses at a minimal cost for maximum efficiency. Purchase order, invoice, approve, and pay with confidence while communicating effortlessly. That simple.
A cloud based intuitive software that automates and improves the accounts payable processes of organizations and businesses.
Enable Platform provides unique proposition of providing a comprehensive fully configurable AP Automation and P2P solution whilst providing all the benefits of a corporate wide EDM and workflow solution all on a single platform.
AP / P2P standard features include Online requisitions, auto generated PO's, intelligent spend Mgmnt, Catalogues, Automated Doc/Data capture, comprehensive 3 way auto matching, Intelligent coding and approval, match query, Dashboard led BI, multi ERP integrations
Comprehensive purchasing and accounts payable solution for both corporate and SME's on a UK developed EDM and workflow platform.
This product is a unique top-performance solution for automated processing of inbound invoices using any ERP system. Scanning paper invoices, approving and releasing with workflow support, archiving with full audit-securitywe offer a solution that covers the entire range. From a single source, you receive transparency, adherence to cash-discount deadlines, and improvement of vendor relationships, to name just a few of the benefits our solution for invoice processing has to offer.
Accounts payable platform that helps businesses automate the inbound invoice process using any ERP system.
Webdocs for AP simplifies invoice access and management with well-organized, searchable, and securable document storage and business workflows. Automate invoice capture and processing from start to finish, eliminating paper and hassle.
Webdocs for AP simplifies invoice access and management with organized, searchable, and securable document storage business workflows.
Hilniva Payable solution enables customers with a solid workflow driven process. A complete approval hierarchy helps to draw boundaries within organization for more control as well as efficient operations. It provides OCR (Optical Character Recognition) functionality to convert all pdf invoices into invoice transactions with 2-way or 3-way matching to ensure invoices are eligible for payments. Hilniva Payable increases the productivity of any organization by 20+%.
Hilniva Payable provides a collaborative environment for suppliers and customers to exchange information seamlessly in lightning speed.
FundView Accounts Payable helps streamline your organization's payable processing with simplified vendor management, invoice entry, payment processing, and reporting. Includes integration for payroll-related payables, utility/court refunds, budget validation, and reporting.
FundView Accounts Payable helps streamline your organization's payable processing with simplified vendor management.
Helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments.
Helps accounts payable staff to identify uncaptured duplicate invoices before they become duplicate payments.
Web-based solution that helps streamline invoicing processes such as accounts receivable, payment processing, & account payable.
Web-based solution that helps streamline invoicing processes such as accounts receivable, payment processing, & account payable.
Don't let expense management weigh you down. Center's integrated card and expense software automates the entire expense cycle--spend to GL--so your team can focus on what really matters.
Real-time expensing in Center's Mobile app means no more monthly expense reports. Gain visibility into all spend with Expense Hub. Use standard approval and policy or create custom workflows. Managers and execs track spend as it happens with live analytics and insights so they can hit their budget targets.
CenterCard corporate card + Center Expense software make expense management easier, faster, and more accurate for your entire company.
True Accounts Payable (AP) automation requires solving for the most time-consuming and labor-intensive portion of the process. onePAY leverages world-class data-capture technology, combined with a highly customizable and intuitive business-rules engine. onePAY accurately maps invoice details to the appropriate account, then auto-approves or automatically routes invoices to the right person for approval.
Accounts payable platform that automates AP processing by mapping invoices with appropriate accounts, send for approvals, and more.
Designed to extract and validate critical data from paper or electronic documents prior to being transferred to the finance system.
Designed to extract and validate critical data from paper or electronic documents prior to being transferred to the finance system.
Electronic payables solution that provides a simple, secure and profitable way to automate accounts payable.
Electronic payables solution that provides a simple, secure and profitable way to automate accounts payable.
Software that automates the invoice process from vendor submission of invoices to client workflow for approval and payment.
Software that automates the invoice process from vendor submission of invoices to client workflow for approval and payment.
Our ActiveOps Suite is an Intelligent Automation Solution for business financial processes, document management, and vendor/payment optimization. Using artificial intelligence and best-in-class IBM technology, the suite offers 4 main active modules as well as 10+ configurable add-on modules to ensure each part of your unique business process workflow is addressed. Visit our site for more information or contact us for specifics on how we can help digitally transform your business.
The ActiveOps suite enables businesses to automate document management, data security, expense management, payments and more
Accrualify offers mid- and enterprise-level companies cloud-based automation solutions to better manage their Procure-to-Pay and accounts payable processes. Accrualifys products enable more efficient and automated management of purchase orders, accruals, invoices, payments, vendor management, and budgeting. Our mission is to leverage artificial intelligence (AI) and machine learning to address the many pain points corporate finance organizations face on a daily basis.
Accrualifys product portfolio helps automate common processes for purchase order creation all the way to payments.
Cledara tracks the SaaS subscriptions your company is paying for and lets you stop paying for anything in one click
Cledara tracks the SaaS subscriptions your company is paying for and lets you stop paying for anything in one click
Libeo is a unique platform to collect, manage and pay all your supplier invoices. Without IBAN and in one click.
* Automated invoice entry, bulk or individual uploads.
* Payments of supplier invoices, one clic no IBAN.
* Team work: personalized approval workflow, on-the-go notifications.
* Your finances in real time with consolidated financial indicators.
Libeo is supported by Finance Innovation, La French Tech, France FinTech, Wilco, BNP Paribas and more.
Libeo is on a mission to simplify processing and payment of account payables for SMEs.
Accounts payable automation for Microsoft Dynamics 365 and AX. Optimized for use on any device anywhere you are.
Accounts payable automation for Microsoft Dynamics 365 and AX. Optimized for use on any device anywhere you are.
Financial technology platform that reduces friction and unlocks capital for buyers and sellers across the media landscape.
Financial technology platform that reduces friction and unlocks capital for buyers and sellers across the media landscape.
Supports the information flows of each and every one of the company's functions.
Supports the information flows of each and every one of the company's functions.
OUR AI-ENABLED ACCOUNTS PAYABLE AUTOMATION AND WORKFLOW SOLUTION TRANSFORMS YOUR FINANCE PROCESS
OUR AI-ENABLED ACCOUNTS PAYABLE AUTOMATION AND WORKFLOW SOLUTION TRANSFORMS YOUR FINANCE PROCESS
Supplier reconciliation ensures profits are maximised. It will identify missing credit notes, over-payments, miss-postings and more.
Supplier reconciliation ensures profits are maximised. It will identify missing credit notes, over-payments, miss-postings and more.
Manage, share and scan receipts, and pay invoices using the bunq app directly from your mobile phone.
Manage, share and scan receipts, and pay invoices using the bunq app directly from your mobile phone.
Aavenir AP automation offers cognitive invoice processing capabilities to reduce human intervention by up to 6x. Built on Now Platform, Aavenir enables enterprises to efficiently manage multi-vendor payments with varied payment terms. It collects invoices from mobile app, emails, e-procurement or printed docs in a secure repository, invokes ML-engine to extract meaningful invoice information, performs 2 or 3-way match with POs, GRNs & contracts to automatically brings them on payment workflow.
Aavenir AP Automation offers a unique zero-touch invoice processing for on-time accurate payments at reduced human efforts and costs.
Take away the headache of invoice data entry, reduce costs and increase visibility of accounts payable process using OCR and AI.
Take away the headache of invoice data entry, reduce costs and increase visibility of accounts payable process using OCR and AI.
Accounts payable platform to increase overall profits of a company
Accounts payable platform to increase overall profits of a company
Traditional AP automation solutions can take months to design and implement and can cost well into the hundreds of thousands of dollars. With A/P One from Kodak and CoreIntegrator, you can be up and running in only a few days and only pay for the invoices you process, no matter how many users and approvers you have. Your invoices are streamed to A/P Ones cloud-based solution where we automate the invoice registration and data entry process. And with CoreIntegrators Smart AP process, eliminate
CoreIntegrator, KODAK and Fujitsu join forces to create the ultimate cloud based AP Automation Solution : A/P One
Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.
Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.
Invoice capture and OCR indexing tool that integrates with your current ERP for seamless invoice processing.
Invoice capture and OCR indexing tool that integrates with your current ERP for seamless invoice processing.
AIDA (Artificial Intelligence for Document Automation), thanks to its Hybrid Artificial Intelligence engine, is able to recognize documents and extract informations from them, without the need for prior learning.
It's completely in cloud and it's accessible from any device to make the informations extracted easily available for any workflow: in App, on the PC, in Cloud, on ERP, ECM, CRM systems, etc.
AIDA extracts informations from any document, without prior training, and it makes them available for any workflow or simple archiving.
An energy data management platform backed by full robotic automation.
An energy data management platform backed by full robotic automation.
Finexio simplifies Accounts Payable payments by eliminating all friction in payment delivery and supplier payment acceptance. Finexios comprehensive AP Payments as a Service solution leverages proprietary analytics and process automation to drive maximum conversions of suppliers to e-payments. Finexio delivers and supports a variety of payment methods to generate revenue and cost savings for middle-market companies while offering complete transparency and control of the payment process.
An AP Payments-as-a-service solution that eliminates the friction in B2B payment delivery for middle-market companies.
Scan and attach supplier invoices, entering key information, allowing for fast and reliable authorisation. Lost invoices can cause a serious problem in your supply chain and with your creditors. Regaining control can help you keep close track of your cashflow, and ensure that you prevent unnecessary delays. Once completed, automatically upload the information directly into your ERP or finance system.
Allow for faster and smarter processing of supplier invoices with Advanced Workflow and single-click approvals
Platform for your staff to engage with a dynamic procure-to-pay processes to ensure procurement compliance.
Platform for your staff to engage with a dynamic procure-to-pay processes to ensure procurement compliance.
Hassle-free contractor onboarding, payments and 1099-MISC filing for busy business owners.
Hassle-free contractor onboarding, payments and 1099-MISC filing for busy business owners.
The swiss army knife of business management: Multi-user, scalable and highly configurable
The swiss army knife of business management: Multi-user, scalable and highly configurable
Reduce manual tasks, cut errors, improve control, increase the satisfaction of accounts payable staff and improve relationships.
Reduce manual tasks, cut errors, improve control, increase the satisfaction of accounts payable staff and improve relationships.
iNVOiCE FLOW will make it easier for you to work with the recording of received invoices, their creation, check and approval. Thanks to automation, you will get rid of manual rewriting, paper and errors. Approved invoices will be imported into your accounting system and incorporated into the trustworthy electronic archive where they will be easy to find from anywhere.
Software for accouts payable automation. 100 % of received invoices into your ERP system without manual entry.
Roger is engineered to take manual tasks off your plate. We take you from printing paper and passing it off, to advanced document scanning, uploading, sharing, setting secure approval workflows, managing vendors and paying them for you. Everything in Roger can be recorded in your accounting system.
This is authentic accounting automation, for better ways to work and grow every day.
Roger empowers businesses to eliminate manual accounting tasks, create secure, streamlined processes and automatically pay bills.
Provides a secured cloud-based accounts payable solution for approving vendor documents and financial system integration. A platform that connects everyone and everything together to automate your Accounts Payable processing. It is simple, cost effective, and flexible with the lowest learning curve in the industry. If you need help, we are here 24 hours/7 days a week providing technical support for US based organizations.
Provides a secured cloud-based accounts payable solution for approving vendor documents and financial system integration.
Fast, accurate, and efficient machine learning integrations power your team. Move at your own pace to ensure it's working at each stage of your integration. Test your transition on your own terms - no deadlines or heckling salespeople Premium onboarding assistance for all of your suppliers. Drag and drop workflow builder so no code required. We are a dream to work with, that we can promise.
The safest bet for an ROI the least Risky AP Automation Solution to hit the market. Budget-conscious buyers can't pass this up.
Automates document approval, accounts payable, and financial tracking in one central platform.
Automates document approval, accounts payable, and financial tracking in one central platform.
Swiftt is a modern procurement tool that simplifies and automates procurement and vendor related processes, helping companies stay on top of what they spend, with whom, and why.
Today, procurement is an orphan process, with ERPs only covering a small portion of the workflow, while the rest is siloed in email and ad-hoc spreadsheets. We provide a lightweight, easy-to-adopt workflow tool that streamlines data integration, approval workflows, and vendor interaction and discovery."
Swiftt is a modern procurement tool that simplifies and automates procurement and vendor related processes.
Gestion tus ventas pendientes, cobradas y vencidas.
Factur desde el sistema.
Gestion las compras a tus proveedores, y control su estado.
Segmentalas en categoras creadas a medida.
Stock 100% dinmico, se actualiza al comprar o vender productos.
Llev tu inventario segmentado por categoras.
Informes: conoce el detalle de ventas por cliente y/o producto.
Reporte de cuentas a cobrar y a pagar.
Resultados: Conoce cuanto estas ganando, y el estado actual de tu empresa.
Tesorera
Simplificamos la administración diaria de tu negocio.
Manage your credi and risk through reports and predictave analytics.
Manage your credi and risk through reports and predictave analytics.