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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
Canada Local product
Automatically enter invoice data, route approvals, find any document and pay vendors from anywhere with Beanworks AP Automation. Learn more about BeanworksAP
Beanworks empowers accounting teams to efficiently manage accounts payable from anywhere, without paper or manual follow-up. With AI-powered data entry and approval workflows for invoices, POs, payments and expenses, Beanworks provides 360 degree visibility and control for all things AP. Learn more about BeanworksAP

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Processes your vendor invoices electronically from capture and matching, to invoice approval and query management. 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
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
Unlock the full power of your T&E spend with visibility and control across travel bookings, expense reports, virtual payments, & more. Learn more about Coupa Expense
Designed with the modern business traveler in mind, Coupa Expenses business expense software offers an intelligent, user-friendly web and mobile experience designed to eliminate manual travel and expense work altogether. Coupa's travel and expense management software also helps Finance teams be more agile, providing a simple yet powerful administrative experience that is 100% cloud-based. Learn more about Coupa Expense

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
SpikeFli is a cloud-based software platform that centralizes important information Enterprise and require to manage telecom and IT. Learn more about SpikeFli Analytics
SpikeFli is a SaaS platform that supports Enterprise and Government in managing and reducing costs on Telecom, Cloud & other Information Technology products and services. We do this by centralizing all vendors raw billing data into one platform, then combine it with our clients own internal data. The data provided is then used to provide reports, graphs, charts, and location insight. Having this insight centralized and in easy to read/understand format drives cost reduction/control activities. Learn more about SpikeFli Analytics

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 Learn more about SAP Concur
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
Forget late payments, gain full control of your process and start changing the reality of your Accounts Payable process with Pipefy. Learn more about 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
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
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 full 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
Automate your Accounts Payable with line item data extraction with multi-tier approvals today and save up to 80% of your teams time. Learn more about Lightyear
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
Spruce software is easy to use and completely integrated, helping building suppliers streamline processes and reduce costly errors. Learn more about Spruce
Spruce provides easy-to-use business management software that helps home and building supply businesses improve productivity and control costs. With comprehensive document management, you can focus on growing your business instead of digging through piles of paper. Advanced reporting and analytics help you stay informed and make decisions based on facts. Because Spruce is cloud based, you can access the system from anywhere and rest easy knowing your data is always backed up and protected. Learn more about Spruce

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 is the #1 flexible procurement solutions which has everything from purchasing to vendor management, all in one platform. It has all everything include Purchase Orders, Purchase Requisition, Vendor Management, Purchase Invoicing, Analytics, and Integrations. Learn more about Kissflow Procurement Cloud

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
SutiAP helps organizations manage accounts payables in a streamlined, organized, efficient, and automated manner. Learn more about SutiAP
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. Learn more about SutiAP

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
The leading provider of Accounts Payable Automation. InvoiceWorks includes E-invoicing, AP Workflow, PO Matching, Dynamic Discounting. Learn more about InvoiceWorks
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. Learn more about InvoiceWorks

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Medius AP Automation is an integrated solution to costly and inefficient accounts payable processes, automating the entire accounts pay Learn more about Medius
Medius AP Automation is a cloud-based solution that streamlines and automates the entire accounts payable process from invoice reception to payment. Helping to lower accounts payable costs, save time on inefficient processes and ensure full spend visibility. Our integrated cloud deployment process and ERP connectors quickly get you up and running with a fully digital, automated AP process enabling your staff to manage invoices from anywhere, at any time. Learn more about Medius

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Whether you receive invoices, purchase orders, claims, any other documents, Rossum automates your business communication. Learn more about Rossum
Rossum is an AI-based cloud document gateway for automated business communication. Rossum solves four key steps in document-based processes at once: receiving documents across multiple channels, automated understanding, two-way communication to resolve exceptions, and acting on the data using in-depth integrations. ISO 27001 certified and HIPAA compliant, Rossum is trusted by: Pepsico, Veolia, Siemens, Cushman & Wakefield, and other companies that prefer to build rather than type. Learn more about Rossum

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Take invoice management to the next level with APXPRESS. Learn more about APXPRESS
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 APXPRESS 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 APXPRESS

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Monitor status, create reports, and approve and manage invoices across multiple locations or facilities from anywhere. Learn more about Fidesic
Fidesic accounts payable (AP) was designed for complex workflows for multi-location businesses. Our web based process takes you all the way from Invoice capture, through online invoices approval, direct integration into Dynamics GP, and then finishes with web based approval of payments, and check and ACH fulfillment. Learn more about Fidesic

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. Learn more about 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
Fully integrated app offers up bank synchronization, automated invoices, recurring billing management, reconciliations, and more. Learn more about Odoo
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
Coupa’s cloud native platform powers all the capabilities you need for Business Spend Management at scale. Learn more about Coupa Business Spend Management
Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. Learn more about Coupa Business Spend Management

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Canada Local product
Next-generation API-first payouts platform that enables businesses to send payments to any individual or company. Learn more about Trolley
Trolley (formerly Payment Rails) is an API-first mass payouts automation platform. Trolley provides end-to-end support for your AP process that includes a white-labeled collection of supplier and partner banking/W9/W8 details, a simple API, and a dashboard to send payments to anyone in over 200 countries in their local currency with an approval process, and 1099/1042 tax-file preparation. Learn more about Trolley

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 next generation of PSA tool. Complete professional services automation package for software and services businesses. Learn more about CloudBlue PSA
CloudBlue PSA (previously HarmonyPSA) supports the entire business lifecycle, from lead generation to contract renewal. It is designed and built specifically for software and services businesses, automating business functions in a single platform, available from the cloud on any device. Learn more about CloudBlue PSA

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
Aestiva AP Automation is a P2P solution. It automates procurement and invoice processing and integrates with any accounting system. Learn more about Aestiva Purchase Order
Aestiva offers a full spectrum of AP Automation products. This AP Automation product manages both the purchasing side and the invoice processing side of an automation. OCR is available for fast loading of invoices too. This product includes advanced workflows, AP queues, advanced reporting, transparency and audit trails, and more. We look forward to earning your trust. Learn more about Aestiva Purchase Order

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Enterprise accounting software with unmatched flexibility and support. Simplifying & automating accounting for leading brands 30 years. Learn more about Flexi Software
Flexi’s accounting software for mid to large business combines the strength of a world-class platform with unmatched flexibility and support. Our accounting solutions deliver premium functionality: automation, daily close, multi-company, multi-books, multi-currency, advanced RT reporting. Integrate with 3rd-party systems, deploy in the cloud or on-prem, select the full suite or individual modules. Supporting leading brands 30+ years with deep expertise in financial services, healthcare and BPOs. Learn more about Flexi Software

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Email AI protects your company from Invoice & Wire Fraud for FREE. Easily integrates with Outlook 365. Learn more about Email Shield
Email AI for Outlook 365 lets you take control of payments fraud and business email compromise. Benefits: Screens all inbound invoice submissions and account/wire change requests ; Automatically checks email requests against millions of known fraudsters and methodologies; Runs hundreds of rules proven to catch most hard-to-detect forms of invoice fraud; Employs machine learning models to select suspicious requests and changes for manual approval. Learn more about Email Shield

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Scale Document AI provides intelligent document processing with fine tuned machine learning models for human-level data extraction. Learn more about Scale Document AI
Scale Document AI provides intelligent document processing as a service, with fine tuned machine learning models for human-level data extraction. Scale's models deliver fast results in less than a minute, and if it suits your business need and budget, Document AI can also provide human-in-the-loop QA. Scale Document AI's models return highly accurate results, and improve over time. Scale Document AI currently provides document processing for Bills of Lading, Mortgages, Invoices, and more. Learn more about Scale Document AI

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
Improve your pay-against-invoice authorization process with Aestiva Invoice Approval. Assembled to fit your business process. Learn more about Aestiva Invoice Approval
Control your invoice approval process with Aestiva Invoice Approval. Perform 2-way matches, send for approval, and upon approval, send to accounting. Or for greater controls, match against received goods (3-way match) using your PO system our ours. OCR pickup available too. Handle all scenarios. PO and PO-less invoices. Invoicing with/without receiving. Single and Multi-entity. Any GL structure okay. Related Products: Aestiva Procure-to-Pay, Aestiva Purchase Order, Aestiva Budget. Learn more about Aestiva Invoice Approval

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Bautomate is a digital automation platform to automate the business processes of various industries. Learn more about Bautomate
Bautomate is a no-code orchestration platform that lets you automate workflows to better manage all your business processes. You can build workflows in minutes using low-code platform with inbuilt features like dynamic forms, rules engine, drag-and-drop workflow modeler, OCR engine, document management system and more. You can integrate with the tools you already use, like Google Sheets, Tally, Oracle, SAP, and more.. Learn more about Bautomate

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
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
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
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 your core finance and accounting functions with NetSuite's unified accounting solution.
With Oracle NetSuite, you can: 1. Gain real-time view into customer aging, invoice analyses, recurring invoices, with configurable dashboards, reports, & KPI's. 2. Save time & reduce errors by streamlining local and global tax compliance processes. 3. Automate post order transactions to general & AR ledgers with accurate tax calculations on each invoice. 4. NetSuite transforms your business's General Ledger to have the flexibility & visibility to meet changing business needs 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
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.
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking. 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 ($15/mo): Pay 1099s, create & mail invoices, record payments, track invoices auto-import bank transactions (most major banks supported), & accept credit cards. Premium Accounting ($25/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
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
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
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