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Tipalti provides the only end-to-end accounts payables automation solution, streamlining the entire global supplier payments operation. Learn more about Tipalti
Tipalti provides the only end-to-end accounts payables automation solution, eliminating 80% of the workload spent managing the entire global supplier payment operations. Tipalti's holistic cloud system includes supplier onboarding, tax form capture and validation, invoice processing, PO matching, payment method and currency selection, cross border remittance, early payments, supplier payment status communications, payment reconciliation, ERP integration, and tax filing preparation reporting. Learn more about Tipalti

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
Smart and simple spend management for scaling organizations. Verify, approve, and pay from within one platform with Procurify. Learn more about Procurify
Speed up purchasing and empower teams to buy what they need, when they need it, without the bottlenecks. The Procurify Platform lets your finance team verify, approve, and track your purchases in one easy-to-use platform that fully integrates with your existing accounting systems. Maximize operational efficiency and increase spend visibility and control with comprehensive procure-to-pay workflows, 3-way matching, and custom approvals. Learn more about Procurify

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Set up an automated financial workflow to spend smart. Accounts payable, 3-way matching PO, budget control, reports, and more. Learn more about Precoro
Streamline the accounts payable operations with Precoro and save up to 30% processing time. Precoro allows you to compare receipts, invoices, and PO using 3-way matching, track all expenditures, set up rules for cost centers or budgets to avoid exceeding your limit, and optimize approval workflow. All these with just a few clicks. Forget about maverick spending and time-consuming processes. With Precoro, you will have complete transparency and an automated procurement cycle. Learn more about Precoro

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
SoftCo delivers Unrivalled Touchless Invoice Processing. With 80% STP SoftCo reduces costs by 89% & delivers 100% control & visibility! Learn more about SoftCo AP Automation
SoftCo AP Automation processes vendor invoices electronically from capture and matching, to invoice approval and query management. The solution manages all PO and non-PO vendor invoices. The dynamic matching engine handles 2-way, 3-way & Smart AI Matching, while automated approval workflows ensure that invoices are routed to the relevant approvers. The process of approving invoices is accelerated via on-the-go signoff by e-mail or the mobile app. Learn more about SoftCo AP Automation

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Kissflow brings you the #1 Procurement cloud solution which is flexible and has purchasing to vendor management, all in one platform. Learn more about Kissflow Procurement Cloud
Kissflow Procurement Cloud does everything an account payable software can do. It helps you automate the processing and payment of supplier invoices. By eliminating manual effort, Kissflow Procurement Cloud reduces the time and effort it takes for the bills to be processed. Some of our prime features include touchless invoicing, setting invoice tolerances, three-way matching, integrations with your accounting system, and the ability to create a negative invoice and offer early payment discounts. Learn more about Kissflow Procurement Cloud

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Take invoice management to the next level with AristaXpress. Learn more about AristaXpress
Thinking of digital transformation of your business process! AP automation should be your first priority. Supplier Invoice management plays a major role in business continuity and growth. Arista Consulting brings you AristaXpress the leading solution for AP Automation; with smart solutions, plug & play applications, scalable size, configurable & integrated, mobile-enabled that allows you to reach your goal of digitization. Learn more about AristaXpress

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Lumanu was built specifically for the unique needs and workflow of busy marketing teams that work with influencers and freelancers. Learn more about Lumanu
Streamline your payments to creative talent w/ Lumanu, the #1 trusted payment platform in the creator economy. Lumanu saves marketing + finance teams 100s of hours every month by simplifying the entire payment process: - Pay influencers/freelancers anywhere in the world w/ same day payments - Integrates w/ all major AP & accounting platforms - Lumanu handles all vendor & tax paperwork - Your talent gets access to Lumanu EarlyPay - Automated Whitelisting Lumanu was built for your unique flow! Learn more about Lumanu

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Transcepta completely eliminates invoice exceptions and enables AP departments to achieve 100% automation. Learn more about Transcepta
Transcepta is the top AP automation solution to reduce AP costs, provide supply chain visibility, and control cash. The AI-based platform establishes a digital supplier connection, automatically matches PO-based invoices without human intervention, and efficiently codes, routes, and approves non-PO invoices. Eliminate invoice exceptions and supplier payment inquiries. Easily manage supplier information such as W-9s, banking details, and contact information all from a single platform. Learn more about Transcepta

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
The all-in-one AP automation solution that provides affordable cost controls in one easy-to-use application. Learn more about Zahara
Zahara provides affordable cost control and advanced accounts payables automation. This all-in-one solution can automate everyday processing like paying suppliers as well as control the buying process by using multi-step approvals workflows which create purchase orders. We integrate directly with Xero, Sage, MYOB & QuickBooks but have connectors for most finance systems. Zahara is the perfect easy-to-use finance add-on for any business wanting to add visibility and control to all spend. Learn more about Zahara

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Automate your accounts payable life cycle & reduce costs with an easy-to-use cloud-based ERP platform. Learn more about QT9 ERP
Unify your accounts payable software with real-time data from sales, manufacturing, inventory and purchasing. QT9 ERP is built a highly scalable cloud platform that enables you to monitor and improve cashflow across multiple locations. Connect accounts payable to 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. Learn more about QT9 ERP

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Leading PO & procurement solutions & modules. All the software you want for one annual fee. Mix & match to fit to your operations. Learn more about Aestiva Purchase Order
Aestiva is a leading provider of PO, Procurement and paperwork automation systems. Unlike software companies, with Aestiva you get all the software and modules you want for one annual fee. Want a simple PO system? Want a complete procure-to-pay system? Want a free expense report, ticketing, HR, or asset system? Learn what thousands of users already know. Nobody does automation like Aestiva. For 5 to 5,000 users. Schedule demo today. Learn more about Aestiva Purchase Order

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Invoice data capture, invoice OCR, automated approval workflow, approve invoices on laptop, tablet, or phone. Easy to use, fast setup! Learn more about Rillion
Easy-to-use accounts payable automation. No more data entry! Rillion scans your paper and emailed invoices and automatically inputs the data. Intuitive central dashboard gives you visiblity into all your invoices. Approval workflow you designate to approvers on laptop, tablet, or phone. Built in communication with team members. Unlimited users - no user license fees ever! Clients love how easy it is to use. Fast setup and support! https://www.rillion.com/ Learn more about Rillion

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
DOKKA integrates with your ERP and automates invoice processing, approval flows and document management. All in one intuitive app. Learn more about DOKKA
DOKKA is an ERP add-on that helps finance teams optimize their workload by automating manual, repetitive work around invoice management, processing and archiving. Powered by proprietary Machine Learning algorithms, DOKKA automates invoice data capture (process an invoice in 7 to 10 seconds), streamlines approval flows (by automating the invoice approval process), and helps you better manage your documents. Get started today and be up and running with automated AP in just 2 weeks. Learn more about DOKKA

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
A/P One from CoreIntegrator is easy-to-use cloud based AP automation designed for small to medium sized businesses with no OCR required Learn more about A/P ONE
A/P One makes AP automation simple. You or your vendors just email invoices to a secure address in the cloud. Invoice data is automatically entered by our Verified Data Capture Service with near-100% data accuracy because it includes human review of the data entry! The invoice image and verified data appear in your work queue within a day. Managers approve invoices with one click, on any device. All for a small and simple per invoice fee. A/P One makes people more productive! Learn more about A/P ONE

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
From AP inbox to ERP posting, AppZen Autonomous AP delivers fast, accurate autonomous processing of invoices using finance AI. Learn more about Autonomous AP
AppZen Autonomous AP delivers fast, accurate invoice processing using finance AI to read content, context, and meaning of invoice data and images, enforce company spend policies, automate PO matching, predict GL and cost centers, audit and verify vendors before payment, route invoices for workflow approval, and post processed invoices into existing ERP systems for payment, reducing manual reviews, controls, and approvals. Learn more about Autonomous AP

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
MHC NorthStar is the intelligent AP automation platform that empowers employees to take ownership of processes. Learn more about MHC NorthStar
MHC NorthStar is a complete account payable solution that helps businesses to achieve their finance goals and save time and money. MHC NorthStar enables users to automate financial processes such as accounts payable, procure-to-pay, document automation, employee engagement, and more. Learn more about MHC NorthStar

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Microsoft Office 365 based Accounts Payable invoice automation app Learn more about EasyAP365
The DynamicPoint EasyAP365 Invoice Automation application is an Office 365 based product that leverages the extensibility of Microsoft Office 365 to deliver a price effective yet robust solution with real time integration to market leading ERP systems. The product saves you money by using what you own: - SharePoint document storage - Microsoft workflow - Existing ERP functionality You maintain control with EasyAP365 as all of your data remains securely housed in your Office 365 subscription. Learn more about EasyAP365

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
The leading accounting software for small businesses. Instant access to customer, vendor and employee information.
QuickBooks Enterprise (Save Up to 40%) is an end-to-end accounting software that can grow with your business. It provides all the tools your business needs, yet is easy to use. You can organize your books, manage inventory, track sales, and even run payroll, but at the fraction of the cost. With QuickBooks Enterprise, you save thousands of dollars a year vs. comparable solutions. Powerful and flexible, it also comes in editions designed to fit your specific needs. Take a free test drive today. Learn more about QuickBooks Desktop Enterprise

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 4.5 million customers, QuickBooks provides smart tools for your business, yet is easy to use. You can organize your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organized, save time, and even get paid fast by adding payment features. Best of all, you can try it for free for 30 days. Learn more about Quickbooks Online

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
An easy invoicing and accounting solution starting at $7.60/mth (first 6 mths). Join 24 million people who've already used FreshBooks.
FreshBooks automates daily accounting activities namely invoice creation, payment acceptance, expenses tracking, billable time tracking and financial reporting. Try it free for 30 days, no credit card required. Learn more about FreshBooks

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Manage your bills with Xero. Reduce admin time, pay your bills on time and get an overview of where your business is spending money.
Billing made easy with Xero. Xero helps you easily understand and manage your cash flow and shows you what bills are due for payment. Schedule payments, batch pay suppliers and spend less time on business admin by paying multiple bills in one simple transaction. You'll avoid late fees and build good relationships with your suppliers by paying your bills on time. Keep all of your bills in one place by emailing bills and documents straight to your files inbox in Xero for paperless record-keeping. Learn more about Xero

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business
SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. Learn more about SAP Concur

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Accounting tool that provides multi-monitor support and past due stamps through improved cash flow.
Accounting tool that provides multi-monitor support and past due stamps through improved cash flow. Learn more about QuickBooks Desktop Pro

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Streamline the processes to review, approve and pay invoices with NetSuite’s cloud accounting software.
NetSuite cloud accounting software automates the processing and payment of supplier invoices. Processes such as transaction matching, journal entries, approvals, and reconciliations are automated which means manual data entry is eliminated, and the time and effort required to process bills are minimized. AP-specific dashboards, reports, and KPIs put you in control of your company’s accounts payable process. Learn more about NetSuite

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Extend the capabilities of your accounting system to include expense management with Nexonia.
Nexonia is a configurable expense management solution that eliminates manual reporting, ensures compliance, and helps control your T&E spend. Customers choose Nexonia for: - Tight integrations with ERP's and accounting systems - Fast expense submissions with an easy to use mobile app - Handles complex approval workflows Nexonia's simple-to-use application is fully integrated with ERPs, credit cards, and other systems supporting a variety of businesses. Learn more about Emburse Nexonia Expenses

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Fully integrated app offers up bank synchronization, automated invoices, recurring billing management, reconciliations, and more.
Odoo Accounting helps users easily manage their daily accounting. They offer a global view of the state of their business, as well as a list view, which offers greater visibility on document statuses and next activities. This fully integrated app has in-depth reports and financial tools, such as double-entry bookkeeping, accounts receivable & payable, multi-currency management, tax calculation, unrealized gains & losses, automatic bank feed import, accrual & cash basis methods, and more. Learn more about Odoo

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Simple, easy-to-use accounting software to help you manage your business finance in a smart way!
Zoho Books is an online accounting software that allows you to easily manage the money flowing in and out of your business. Manage your customers and invoices, while keeping expenses in check. Record, monitor and reconcile your bank accounts and transactions, and collaborate with your accountant in real-time. Most importantly, Zoho Books helps you make better, more informed decisions and stay on top of your business. Learn more about Zoho Books

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Bill.com is the intelligent business payments platform that delivers financial process efficiency, time savings, and full control.
Bill.com delivers financial process efficiency through streamlined accounts payable (AP) and accounts receivable (AR) management. Reduce errors and increase efficiency by leveraging artificial intelligence (AI) and machine learning. Bill.com gets more intelligent as you use it, learning your processes and preferences to give you greater control over every aspect of bill management. Learn more about Bill.com

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
360+ 4.7/5 reviews. Simple yet, fully featured. The highest rated accounts payable software.
Simple Accounts Payable software that allows team members to create purchase requests on the go that can get approved by pre-defined approvers - from any device. All relevant comments & docs can get attached to the PO & managed for reporting & auditing. Eliminate spending mistakes & keep team members accountable for company card purchasing. View and manage budgets in real-time for insightful decision-making for each purchase. Draw accurate reports with a click of a button for the accountant. Learn more about ProcurementExpress.com

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.
Quicken is a property management solution that helps manage tax planning, tenants rent payments, and rental properties. With Quicken, you can get help quickly if you need it with free phone and chat support from our dedicated team. Sync with the Quicken web & mobile apps to manage your money on the go. Learn more about Quicken

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Sage Intacct's AP software lets you create automated, configurable processes to enhance internal controls and ensure accountability.
The Sage Intacct Accounts Payable software saves businesses thousands of hours—and hundreds of thousands of dollars—by automating manual accounts payable processes and eliminating inefficient workflows. With Sage Intacct accounts payable software, you can track and view invoices and payments, approvals, and reports—anytime, anywhere. See your accounts payable liabilities and vendor-aging reports, and bill and check register reports across your business in real time. Learn more about Sage Intacct

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Affordable, easy, yet powerful accounting for small business owners and their accountants. Streamline your money management.
Voted most user-friendly and affordable accounting software by users! Patented double view accounting. Easy startup! Import data customers, vendors, trial balance, and Chart of Accounts. Basic Accounting ($20/mo): Pay 1099s, create & mail invoices, record payments, track invoices auto-import bank transactions (most major banks supported), & accept credit cards. Premium Accounting ($30/mo) All Basic features + estimates, reminders, recurring invoices, attach receipts, reconciliation, & more! Learn more about Patriot Accounting

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Complete, out-of-the-box-desktop accounting software, with secure cloud and mobile access, for small & medium sized businesses.
Sage 50cloud Accounting (formerly Peachtree Software) is a comprehensive accounting solution for small business. Designed for security, compliance and cloud-connected productivity. Popular features include detailed profitability tracking, cash flow forecasting, customized reporting via Microsoft Excel, advanced inventory tracking and automated bank reconciliation. Learn more about Sage 50cloud Accounting

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Sage 100 is an ERP platform for growing and medium-sized sales and manufacturing companies.
Sage 100 is the right ERP solution for your industry. Sage 100 is an ERP platform for growing and medium-sized sales and manufacturing companies. It is the ERP solution for medium-sized companies that want to design their business processes individually. Sage 100 offers you integrated applications for every company area, which you can easily put together individually. Learn more about Sage 100

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Forget late payments, gain full control of your process and start changing the reality of your Accounts Payable process with Pipefy.
Pipefy is a software that helps Financial teams to control Accounts Payable processes. Our solution is simpler and more organized than spreadsheets and emails, providing full visibility of each payment and establishing an error-proof workflow. More than 50,000 users are enhancing their results with Pipefy. Join them and improve the way you manage your accounts payable process today. Learn more about Pipefy

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Eliminate up to 90% of manual accounts payable (AP) processes. Streamline sign-off, approval, and processing of invoices online.
Webexpenses Invoice Processing eliminates up to 90% of manual accounts payable (AP) processes. The system also provides greater control and faster processing whether you're at home or in the office. Streamline sign-off, approval, and processing of invoices online. Finance teams benefit from real-time visibility over the life cycle of supplier invoices. Plus, greater control, accelerated approval process, and simplified AP tasks from start to finish. Learn more about webexpenses

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Sage Business Cloud Accounting is a simple yet powerful online accounting solution designed for small business owners.
Sage Business Cloud Accounting (formerly Sage One) is an online accounting software that gives you anytime, anywhere access to the most important small business essentials. It has features that help you manage your cashflow and send and track invoices all through the cloud or on the mobile app. See why successful business owners choose Sage | Accounting. Visit our website for a complete list of features. Compatible with Mac/PC, Apple/Android. For a limited time only, try free for 3 months. Learn more about Sage Business Cloud Accounting

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Melio is a free AP software. No setup or monthly fees. Users pay with a bank transfer or a card. Vendors receive a check or a transfer.
Melio is a free Accounts Payable software that minimizes busywork and maximizes cash flow for US small businesses in all sectors. Simplify invoice payments - pay vendors, suppliers, and contractors using bank transfers for free or credit/debit cards even if they only accept checks! No monthly fee, no subscription costs. 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. Learn more about Melio

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
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. Learn more about Plooto

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Spendesk is the 7-in-1 spend management solution that gives finance teams control and visibility over the accounts payable process.
Spendesk is the 7-in-1 spend management solution that makes accounts payable easier for the whole company. Create purchase orders, track approvals, and notify teams automatically when their payment is made. A complete AP process from purchase order to accounting, all in the same system as expenses and company cards. Easy and intuitive for employees, with the control and visibility finance teams need. Trusted by over 2,500 companies, Spendesk is helping businesses everywhere spend smarter. Learn more about Spendesk

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Pay & Get paid in Single Platform. Use Printable Checks, eChecks, ACH, RTP. Pay with a credit card even where cards are not accepted.
Online Check Writer provides you services starting from check printing to online banking. The software allows you to print checks instantly on blank stock papers using a regular printer at your office or home. Also, it let you move money seamlessly by ACH, Wire, and e-checks. In addition, OCW’s online banking service, Zil, offers a free business checking account with ACH & Wire Transfers. Our latest offer is the ability to pay anywhere using a credit card even where cards are not accepted. Learn more about Online Check Writer

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Customizable, transparent, and accurate expense management.
Does your expense management solution feel like just another expense? Because it should be just the opposite—easy, fast, transparent, and accurate. Chrome River Expense gives you the solution you deserve with a flexible, automated platform that can be configured to optimize expense reporting, save time and money, and help you get back to doing business. Learn more about Emburse Chrome River Expense

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
We design our software keeping your business in mind. From accounting to reporting, manage it all with our one-stop business solution.
Every business has unique needs specific to your way of working, industry or market. Sometimes, you make an exception to these needs to continue with a workaround in your current software. This can result in decreased productivity & hamper business growth. TallyPrime is a software designed intuitively keeping different business scenarios in mind. We’ve taken care of every little detail, so that you don’t have to rely on workarounds but appreciate that the software is built specifically for you! Learn more about TallyPrime

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Sage 300cloud is an ideal business management solution for growing service and distribution businesses.
Sage 300cloud helps business manage their finance and accounting needs.The product takes the complexity out of managing business finances across borders, in multiple currencies and locations.Sage 300cloud is especially sought after by companies with complex corporate structures such as multi-entities, franchisees, and companies with an international subsidiary as it has strong GL consolidation features and can easily account for intercompany transfers automatically. test Learn more about Sage 300cloud

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
ERP solution that assists businesses with project management, order management, commodity tracking, supply chain planning, and more.
Oracle’s JD Edwards software meets the demands for a modern and simplified user experience. Our purpose-built applications are aligned to how your users work. Integrated with digital technologies, our innovative approach increases productivity enabling your company to work smarter, faster, and ultimately achieve more. Learn more about JD Edwards EnterpriseOne

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Accounts payable tool that enables firms to optimize payment processes, maintain vendor records, manage invoices, and generate reports.
acompay allows companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration. Learn more about AP Workflow Automation

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
FreeAgent - Voted the UK’s #1 bookkeeping software and Client App of the Year 2021 at ICB Luca awards
FreeAgent is award-winning online accounting software that’s designed specifically for small businesses and freelancers. Over 100,000 business owners and their accountants and bookkeepers use FreeAgent to create invoices, monitor cashflow, file tax returns and much more. With no confusing accounting jargon and a friendly support team on hand to answer any questions, FreeAgent makes it easy to keep your business admin on track. Learn more about FreeAgent

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
Small business accounting made easy. Send invoices, collect payments, track expenses, create reports & make better financial decisions.
Kashoo 2.0 is a time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction. Learn more about Kashoo

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Automate your Accounts Payable with line item data extraction with multi-tier approvals today and save up to 80% of your teams time.
Suppliers email in their standard bills (invoices), credit notes and statements, all of which have line-item data extracted in real-time. Bills are then automatically matched to POs if applicable, or presented to individual managers at the start of a customisable approvals workflow, after which the approved data is automatically synced with your accounting system (and Point of Sale systems if required). Bills are stored online for 8 years, enabling a truly connected and paperless organisation. Learn more about Lightyear

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Prepare an invoice / sale / order within the next 30 days and the amount will be placed in this box.
This is determined if at the time of generating the invoice, if it is marked as uncollected, when it asks you for the date on which you expect to receive the payment from the client, if from the date on which you are preparing the invoice / sale / order are within the next 30 days the amount will be placed in this box. Learn more about Konfío Gestión

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer