284 results
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Tipalti provides the only end-to-end payables automation solution, streamlining the entire global supplier payments operation. Learn more about Tipalti
Tipalti provides the world's only end-to-end 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
Tipalti provides the world's only end-to-end payables automation solution, eliminating 80% of the workload spent managing the entire global supplier payment operations. Tipalti's holistic cloud...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Beanworks is best suited for mid-size organizations (single or multi-entity) who process between 50-10,000+ invoices on a monthly basis 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
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,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Proactis delivers a leading AP automation solution for growing mid-market organizations to modernize the way they process invoices. Learn more about PROACTIS
Proactis delivers a market-leading AP automation solution for rapidly growing mid-market organizations to modernize their invoice processing. Achieve straight-through invoice processing and eliminate manual work and paper completely. From day one your invoices will be captured digitally and automatically uploaded with key data to match, approve, and pay — seamlessly & effortlessly. Proactis customers realize faster time to value, scalability, and agility to move at the rapid pace of change. Learn more about PROACTIS
Proactis delivers a market-leading AP automation solution for rapidly growing mid-market organizations to modernize their invoice processing. Achieve straight-through invoice processing and eliminate...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Automates the processing of vendor invoices, including capture, registration, coding, approval, query, reporting, and ERP payment. Learn more about SoftCo ExpressAP
SoftCo ExpressAP is a powerful, cloud-based solution that uses AI and Robotics to automate the processing of invoices including capture, registration, coding, approval, query, reporting and ERP payment. SoftCo ExpressAP reduces the cost of processing vendor invoices by 80%. Processing is 100% touchless and supports remote working and on-the-go email approval. With SoftCo ExpressAP you are LIVE in hours with unlimited users. There are no capital costs, no upfront costs, just a simple monthly fee. Learn more about SoftCo ExpressAP
SoftCo ExpressAP is a powerful, cloud-based solution that uses AI and Robotics to automate the processing of invoices including capture, registration, coding, approval, query, reporting and ERP...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals. Learn more about DocStar ECM
Designed for midsize organizations of 100-1,000+ employees, DocStar ECM AP Automation is the best invoice workflow solution. It reduces procure-to-pay processing time so you can take advantage of early payment discounts and avoid late penalties. Empower your team with custom forms, intelligent data capture, 3-way matching, and seamless integration with major ERP systems like Microsoft Dynamics GP, Sage, Epicor, Infor, and more. Contact us for a free custom demonstration. Learn more about DocStar ECM
Designed for midsize organizations of 100-1,000+ employees, DocStar ECM AP Automation is the best invoice workflow solution. It reduces procure-to-pay processing time so you can take advantage of...

Features

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

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 Learn more about NetSuite
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
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...

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. Learn more about ProcurementExpress.com
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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Procurify is a spend management solution that lets your finance team verify & approve invoices before paying them. Learn more about Procurify
Procurify allows you to approve and track your purchases. This means you can easily verify invoices with their full context: Approval, packing slips, purchase order, and attachments. Verify your invoices in Procurify, then complete the payment steps in your accounting system. Procurify integrates with QuickBooks Online and NetSuite. Make your vendor payments with confidence, gain invoice approval routing with Procurify. Learn more about Procurify
Procurify allows you to approve and track your purchases. This means you can easily verify invoices with their full context: Approval, packing slips, purchase order, and attachments. Verify your...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Expense management is a headache for small- and mid-sized businesses—but with Accounting Seed payment to vendors has never been easier. Learn more about Accounting Seed
With Accounting Seed, you simply press a button, and your transactions flow right in, courtesy of our connection to over 14,500 banks and credit card companies. Manage your credit cards, accounts payable, and purchasing with the click of a button. Every business has different purchasing requirements, Accounting Seed makes the management simple. Easily configure your purchasing process. Automate ACH payments from anywhere. Create your own email templates, PDF purchasing forms, and more. Learn more about Accounting Seed
With Accounting Seed, you simply press a button, and your transactions flow right in, courtesy of our connection to over 14,500 banks and credit card companies. Manage your credit cards, accounts...

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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Accrualifys product portfolio helps automate common processes for purchase order creation all the way to payments. Learn more about Accrualify Spend Management Platform
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. Learn more about Accrualify Spend Management Platform
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...

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 AP 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 AP 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...

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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Cloud-based AP automation enabling the highest rates of touchless invoice processing, unprecedented visibility and rapid deployment. Learn more about Medius AP Automation
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from MediusFlow you get: - More time/resources for strategic work with industry-leading automation capabilities removing manual tasks - Easy access to financial data with full visibility/control of your AP process - User-friendly interface and mobile solution - Smooth implementation and rapid ROI Learn more about Medius AP Automation
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from...

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
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,...

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
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...

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 both 2-way and 3-way matching while automated approval workflows ensure that invoices are routed to the relevant approvers. The process of approving invoices is accelerated via signoff by e-mail or the mobile app. 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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Leading provider of best-in-class cloud ERP software. Learn more about Sage Intacct
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized organizations reach peak levels of performance by empowering finance professionals with deep functionality, real-time financial and operational insights, and the ability to automate critical processes. Learn more about Sage Intacct
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Certify AP is a best-in-class procure-to-pay solution that simplifies the spend management process with automated efficiency. Learn more about Emburse Certify AP
Certify AP innovates the AP and finance functions with digital requisitioning, purchase orders, receiving, invoice management, vendor payment, and budget management workflows. Built-in controls adhere seamlessly to your organizations regulatory requirements and approvals processes to drive compliance and keep purchases within budget and policy. Learn more about Emburse Certify AP
Certify AP innovates the AP and finance functions with digital requisitioning, purchase orders, receiving, invoice management, vendor payment, and budget management workflows. Built-in controls...

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
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...

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 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
Fidesic 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...

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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Streamline your purchasing operations with Approve.com Learn more about Approve.com
Approve.com is a procurement management solution. Our software helps finance and procurement teams capture purchase requests, streamline approvals, generate purchase orders, organize vendor information, and access real-time spend data. Approve.com is fully integrated with leading ERP, HR, and SSO systems to create a truly seamless process. Stay in control of company spending with an easy-to-use and fast-to-deploy solution. Get a free demo today. Learn more about Approve.com
Approve.com is a procurement management solution. Our software helps finance and procurement teams capture purchase requests, streamline approvals, generate purchase orders, organize vendor...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Email Shield protects your company from Invoice & Wire Fraud...for FREE. Easily integrates with Outlook 365. Learn more about Email Shield
Email Shield 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
Email Shield 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...

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
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...

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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
An easy invoicing and accounting solution starting at $7.50/mth (first 3 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
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...

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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Small business accounting made easy. Send invoices, collect payments, track expenses, create reports & make better financial decisions. Learn more about Kashoo
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
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Beautiful Procurement software for progressive companies that need full visibility and transparency in their purchasing process. Learn more about Precoro
A beautiful and innovative Procurement Software for small and midsized businesses that don't require time for implementation and have flexible open pricing. Precoro helps companies in 50 countries to eliminate manual work, improve visibility, and control their purchases in the best way. Streamlined approvals, controlled budgets, easy PR, and PO processes - all that you need to save lots of time and money. Learn more about Precoro
A beautiful and innovative Procurement Software for small and midsized businesses that don't require time for implementation and have flexible open pricing. Precoro helps companies in 50 countries to...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
100% Cloud-based ERP $55/mo. - unlimited users. Sales, Purchasing, Inventory, Accounting, and more. Free mobile app and messenger. Learn more about ECOUNT
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your custom work flow. Use all of the features online anytime, anywhere. Affordable price - $55/month for unlimited users. No additional costs for implementation, upgrades, or maintenance. Start your free trial now! Learn more about ECOUNT
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your...

Features

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

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Ensure consistent process controls and visibility to invoices with a complete and integrated AP Invoice Automation solution. Learn more about WorkPlace Requisition & Procurement
Automate your AP Process & Streamline PO / non-PO Transaction Entry, Approval and Paperless Storage for Accounts Payable Invoices with the most flexible, scalable, and smart solution in the market. Ensure consistent process controls and visibility to invoices across companies and locations with a complete and integrated AP Invoice Automation solution. >> Paperless AP Invoice processing ¿ eliminate lost or misplaced files. >> Centralized secure document retention for fast retrieval and research Learn more about WorkPlace Requisition & Procurement
Automate your AP Process & Streamline PO / non-PO Transaction Entry, Approval and Paperless Storage for Accounts Payable Invoices with the most flexible, scalable, and smart solution in the market....

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
SpikeFli is a cloud-based software platform that centralizes important information Enterprise and Government require to manage telecom. Learn more about SpikeFli Analytics
SpikeFli is a cloud-based software platform that centralizes important information Enterprise and Government require to manage telecommunications assets, vendors, contracts, reports, users, invoices, payments and spend. Instantly, freeing up valuable resources (I.e.: people in IT, Finance, Procurement, AP, HR etc.), that would normally be spent endlessly searching for information thats critical to managing the 300+ telecom vendors (in North America alone), and the millions they spend. Learn more about SpikeFli Analytics
SpikeFli is a cloud-based software platform that centralizes important information Enterprise and Government require to manage telecommunications assets, vendors, contracts, reports, users, invoices,...

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 HarmonyPSA
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 HarmonyPSA
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...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Mid-market to enterprise end-to-end AP Automation. Earn CASHBACK on AP spend with vCards. Discover what sets us apart today. Learn more about OnPay Solutions
We'll be honest with you. Most AP automation providers accomplish the same goal. We're not going to tell you our solutions are the best, because the truth is, you have a lot of great options. Instead of listing the same buzz words you've likely seen before, we're going to let you in on a secret. Automating invoices and/or payments is the easy part of our job. Our focus is on delighting you & your vendors. We believe your success is our success. Manage invoices & process payments the easy way. Learn more about OnPay Solutions
We'll be honest with you. Most AP automation providers accomplish the same goal. We're not going to tell you our solutions are the best, because the truth is, you have a lot of great options. Instead...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Automate the accounts payable process to increase control, reduce costs and deliver visibility into all of your spending in one place. Learn more about Emburse Chrome River INVOICE
Chrome River INVOICE is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of paper, late payment fees and lack of visibility. Say hello to maximum efficiency, insight and agility with streamlined AP automation. Learn more about Emburse Chrome River INVOICE
Chrome River INVOICE is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of...

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
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...

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
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,...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Scale your Accounts Payable department by unlocking more efficiencies from your Workday Financial Management system. Learn more about SmartTouch AP
Scale your Accounts Payable department by unlocking more efficiencies from your Workday Financial Management system. Get better data with industry-leading Optical Character Recognition (OCR) and process invoices with fewer touches using automated Accounts Payable workflows. Learn more about SmartTouch AP
Scale your Accounts Payable department by unlocking more efficiencies from your Workday Financial Management system. Get better data with industry-leading Optical Character Recognition (OCR) and...

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management Software
  • Electronic Funds Transfer
Control costs and improve accuracy of your accounts payable with software that speeds review and approval. Learn more about Payables Approval & Tracking
Control costs and improve accuracy of your accounts payable with software that speeds review and approval. Learn more about Payables Approval & Tracking
Control costs and improve accuracy of your accounts payable with software that speeds review and approval.

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.
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...

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.
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...

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.
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...

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 and accounts receivable management. It reduces data entry and human error 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.
Bill.com delivers financial process efficiency through streamlined accounts payable and accounts receivable management. It reduces data entry and human error by leveraging artificial intelligence...

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.
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.

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.
Easy, yet powerful accounting for American business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting. Basic Accounting features ($15/mo): Pay and Print unlimited 1099s and 1096's, create and mail invoices, record payments, track unpaid invoices & import bank transactions (most major banks supported). Premium Accounting ($25/mo) includes everything in Basic +custom invoices, estimates, bank reconciliation, recurring invoices, and more!
Easy, yet powerful accounting for American business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting. Basic Accounting features ($15/mo): Pay and Print...

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 (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.
Sage 50cloud (formerly Peachtree Software) is a comprehensive accounting solution for small business. Designed for security, compliance and cloud-connected productivity. Popular features include...

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.
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....

Features

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