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Waarom Capterra gratis is
Tipalti biedt 's werelds enige end-to-end automatiseringsoplossing voor crediteurenbeheer en elimineert 80% van de werklast voor het beheer van de volledige wereldwijde betalingsadministratie voor leveranciers. Het holistische cloudsysteem omvat onboarding van leveranciers, het vastleggen en valideren van belastingformulieren, factuurverwerking, koppeling van bestelorders, betalingsmethode en valutaselectie, grensoverschrijdende overboekingen, vroegtijdige betalingen, communicatie met leveranciers over de betalingsstatus, afstemming van betalingen, ERP-integratie en voorbereiding van belastingaangifterapporten. Meer informatie over Tipalti Tipalti biedt de enige end-to-end automatiseringsoplossing voor crediteurenbeheer, waarmee de gehele wereldwijde betalingsadministratie voor leveranciers wordt gestroomlijnd. Meer informatie over Tipalti
Spendesk helpt bedrijven om hun uitgaven beter te beheren. Dit alles-in-één platform voor uitgavenbeheer biedt fysieke en virtuele betaalkaarten, goedkeuringsworkflows, registratie van ontvangstbewijzen en facturen en geïntegreerde rapportage- en boekhoudfuncties. Geef je werknemers meer mogelijkheden en help je financiële teams om de controle te behouden met realtime inzicht in wat er wordt uitgegeven. Meer dan 1000 toonaangevende bedrijven in het Verenigd Koninkrijk en Europa vertrouwen op Spendesk om hun uitgaven gemakkelijker te maken. Meer informatie over Spendesk Spendesk is slimme software voor zakelijk uitgavenbeheer, met een alles-in-één platform om betalingen, goedkeuringen en rapportage te optimaliseren. Meer informatie over Spendesk
AI- (Artificial Intelligence, kunstmatige intelligentie) aangedreven service voor factuurgegevensextractie die gemakkelijk kan worden aangepast en geïntegreerd in je bedrijfsprocessen. Elke lay-out: verzamel gegevens van elke factuur zonder sjabloonconfiguratie. Snelle implementatie: start extractie vanaf de eerste dag. Inspanningsreductie: 97% minder toetsaanslagen en 6x sneller dan handmatige gegevensinvoer. Continue verbetering: leert automatisch van elke nieuwe factuur. Uitbreidbaarheid: integreer handmatig of via RPA (Robotic Process Automation, robotprocesautomatisering) of API (Application Programming Interface, interface voor toepassingsprogrammering). Ondernemingsniveau: zeer schaalbare cloudgebaseerde oplossing. Meer informatie over Rossum Rossum is een door AI (Artificial Intelligence, kunstmatige intelligentie) aangestuurde, cloudgebaseerde oplossing voor het vastleggen van factuurgegevens die de snelheid van factuurverwerking verzesvoudigt, met een nauwkeurigheid tot 98%. Meer informatie over Rossum
Procurify is de ideale oplossing voor uitgavenbeheer voor middelgrote bedrijven. Met de crediteurenmodule kun je een artikelfactuur vergelijken met de bijbehorende inkooporder en pakbon. Op deze manier kun je achterhalen of je bent gefactureerd voor iets wat je niet hebt ontvangen. Teams in aankoop, inkoop en financiën hebben Procurify over afdelingen en teams heen kunnen implementeren om een betere bestedingscultuur te creëren. Ga binnen twee weken aan de slag en laat dit product je helpen bij het transformeren van je crediteurenproces. Meer informatie over Procurify Met Procurify crediteurenbeheer is een drierichtingsvergelijking eenvoudig, dus je hoeft alleen te betalen voor wat je daadwerkelijk hebt ontvangen, zonder papierwerk te hoeven achterhalen. Meer informatie over Procurify
Hypatos deep learning-technologie automatiseert complexe documentgebaseerde backoffice-processen en biedt ongeëvenaarde efficiëntiewinsten. Handmatige documentverwerking is een grote kostenpost in organisaties. Deze technologie legt datapunten vast uit documenten, voert validaties uit en automatiseert processen, zoals boekhouding. De grootste consumenten van documenten worden bediend, waaronder 3 van de grote 4 financiële adviseurs en SSC's (Shared Service Centers) van grote ondernemingen. Meer informatie over Hypatos Hypatos is leider in het ontwikkelen van deeplearning-automatiseringstechnologie voor documentverwerking. Meer informatie over Hypatos
Yooz biedt een slimme, krachtige en eenvoudig te gebruiken cloudgebaseerde automatiseringsoplossing voor factuur- en betalingsverwerking. Yooz levert aan meer dan 3.000 klanten en 100.000 gebruikers wereldwijd besparingen, snelheid en veiligheid met betaalbare abonnementen zonder risico. Het integreert naadloos met meer dan 200 financiële managementsystemen. Yooz Noord-Amerika heeft zijn hoofdkantoor in Dallas, Texas, met wereldwijde kantoren in Europa. Meer informatie over Yooz Meermaals bekroonde, intelligente oplossing voor AP-automatisering die leiders in staat stelt hun financiële workflows te stroomlijnen. Meer informatie over Yooz
Certify Purchasing innoveert de functies voor crediteuren en financiën met digitale bestelopdrachten, inkooporders, ontvangst, factuurbeheer, leveranciersbetaling en werkstromen voor budgetbeheer. Ingebouwde besturingselementen sluiten naadloos aan op de wettelijke vereisten en goedkeuringsprocessen van je organisatie om naleving te stimuleren en aankopen binnen het budget en beleid te houden. Meer informatie over Certify AP Certify Purchasing is een optimale oplossing voor het proces van aanschaffen tot betalen, die het uitgavenbeheerproces vereenvoudigt met geautomatiseerde efficiëntie. Meer informatie over Certify AP
Odoo Accounting helpt je bij het eenvoudig beheren van je dagelijkse boekhouding en om op elk moment een globaal overzicht te hebben van de toestand van je bedrijf. Het platform biedt een breed scala aan financiële rapporten en tools zoals dubbele boekhouding, debiteuren en crediteuren, beheer van meerdere valuta's, belastingberekening, automatische invoer van bankfeed, opbouw- en kasbasismethoden enz. Meer informatie over Odoo Odoo Accounting biedt banksynchronisatie, automatische facturen, periodiek factureringsbeheer, afstemmingen en meer. Meer informatie over Odoo
HarmonyPSA ondersteunt de volledige zakelijke levenscyclus, van het genereren van leads tot contractvernieuwing. Het is speciaal ontworpen en gebouwd voor software- en servicebedrijven en automatiseert bedrijfsfuncties op één platform, beschikbaar vanuit de cloud op elk apparaat. Meer informatie over HarmonyPSA PSA-hulpmiddelen van de volgende generatie. Compleet Professional Services Automation-pakket voor software- en servicesbedrijven. Meer informatie over HarmonyPSA
QuickBooks is de toonaangevende boekhoudsoftware voor kleine bedrijven. Beheer al je financiën met ofwel de gelicentieerde versie of de online versie. Directe toegang tot gegevens over klanten, verkopers en werknemers. Gratis ondersteuning en upgrades met online versie. Wordt geleverd met een gratis proefversie van 30 dagen. Beheert de financiën van kleine bedrijven. Directe toegang tot gegevens over klanten, verkopers en werknemers. Beschikbaar in een online versie.
Bekroonde online boekhoudsoftware ontworpen voor accountants en eigenaren van kleine bedrijven. Beschikbaar op alle computers of mobiele apparaten met een internetverbinding. Bedrijfsfinanciën en cashflow worden in realtime bijgewerkt. Importeert transacties van bankrekeningen. Onbeperkte gebruikersaanmeldingen. Integreert met meer dan 600 bedrijfstoepassingen van derden. Ondersteunt meerdere valuta's. Gegevens zijn toegankelijk via één grootboek, zodat accountants en klanten kunnen samenwerken op het gebied van financiën. Prachtige cloudgehoste online boekhoudsoftware voor kleine bedrijven. Altijd en overal toegang. Probeer nu de gratis proefversie!
SAP Concur levert bedrijven van elke omvang en stadia meer dan enkel automatisering: het biedt een volledig verbonden uitgavenbeheeroplossing die reizen, kosten, leveranciersfacturen, naleving en risico omvat. De wereldwijde expertise, toonaangevende innovatie en het dynamisch ecosysteem van verschillende partners en toepassingen ontsluit krachtige inzichten die bedrijven helpen de complexiteit te verminderen en de uitgaven duidelijk te zien, zodat ze deze proactief kunnen beheren. SAP Concur biedt meer dan automatisering: een volledig verbonden uitgavenbeheeroplossing die met je bedrijf meegroeit.
QuickBooks Enterprise is complete boekhoudsoftware voor de bouwsector die kan meegroeien met je bedrijf. Het biedt alle tools die je bedrijf nodig heeft, maar is toch eenvoudig te gebruiken. Je kunt je boekhouding organiseren, inventaris beheren, verkopen bijhouden en zelfs de loonlijst uitvoeren, maar dan voor een fractie van de kosten. Met QuickBooks Enterprise bespaar je duizenden dollars per jaar in vergelijking met soortgelijke oplossingen. Het is krachtig en flexibel en wordt ook geleverd in versies die zijn ontworpen om aan jouw specifieke behoeften te voldoen. Probeer het vandaag nog gratis uit. De toonaangevende boekhoudsoftware voor kleine bedrijven. Directe toegang tot gegevens over klanten, verkopers en werknemers.
NetSuite is wereldwijd een zeer populaire boekhoudoplossing in de cloud en biedt een uniform platform voor het stroomlijnen van alle backofficeprocessen, zoals CRM, voorraad en e-commerce. Met ingebouwde business intelligence, rapportages en realtime zichtbaarheid stelt NetSuite bedrijven in alle sectoren en van elke grootte in staat om financiële afsluitingen te optimaliseren, IT-kosten te verlagen en operationele inefficiënties te elimineren - zodat je je kunt concentreren op belangrijke beslissingen die inkomsten genereren, in plaats van je zorgen te maken over je backendsystemen. NetSuite ERP voert al je belangrijke backoffice-activiteiten en financiële bedrijfsprocessen uit op één enkel, geïntegreerd platform in de cloud.
NetSuite is the world's #1 cloud ERP solution, providing a unified platform to streamline all back-office processes, like accounting, CRM, and ecommerce. With built-in business intelligence, reporting, and real-time visibility across your organization, NetSuite empowers businesses of all sizes and industries to unleash growth, reduce IT costs, and eliminate operational inefficiencies-- allowing you to focus on key, revenue-generating decisions, rather than worry about your back-end systems. NetSuite ERP runs all your key back-office operations and financial business processes on a single, unified platform in the cloud.
Met Bill.com kun je de tijd die je kwijt bent aan je crediteurenwerk met 50% verminderen. Betaal leveranciers en 1099-aannemers via ACH, en krijg facturen sneller goedgekeurd met een robuuste workflow voor online goedkeuringen. Naadloos synchroniseren met QuickBooks, Xero, Sage Intacct en NetSuite voor eenvoudigere gegevensinvoer, verbeterde nauwkeurigheid en snellere afstemming van bankrekeningen. Blijf georganiseerd en wees altijd klaar voor een audit met online documentopslag voor facturen, cheques en ontvangstbewijzen. Beheer alles op verschillende apparaten met de bekroonde app voor iOS en Android. Bill.com kan de tijd die wordt besteed aan crediteuren met 50% verminderen dankzij geautomatiseerde ACH-betalingen en online goedkeuringen. Synchroniseert met QuickBooks, Xero en meer.
Sage Intacct is een toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software. De toepassingen van Intacct worden gebruikt door meer dan 11.000 bedrijven, van startups tot openbare ondernemingen om topprestaties te bereiken door financiële professionals te voorzien van diepgaande functionaliteit, realtime financiële en operationele inzichten en de mogelijkheid om kritieke processen te automatiseren. Toonaangevende leverancier van eersteklas cloudgebaseerde ERP-software.
Pipefy is software die financiële teams helpt bij het beheren van crediteurenprocessen. Deze oplossing is eenvoudiger en overzichtelijker dan spreadsheets en e-mails, waardoor elke betaling volledig zichtbaar is en een foutloze workflow wordt gerealiseerd. Meer dan 50.000 gebruikers verbeteren hun resultaten met Pipefy. Sluit je vandaag nog bij hen aan en verbeter de manier waarop je je crediteurenproces beheert. Vergeet late betalingen, krijg volledige controle over je proces en begin met het veranderen van de realiteit van je crediteurenproces met Pipefy.
Sage | Accounting (voorheen Sage One) online boekhoudsoftware geeft je altijd en overal toegang tot de belangrijkste benodigdheden voor kleine bedrijven. Toegang tot dagelijkse taken zoals facturering, urenregistratie en uitgaven - via de cloud of via de mobiele app. Sage | Accounting is meertalig en biedt ondersteuning voor meerdere valuta, bekijk voor jezelf waarom succesvolle ondernemers kiezen voor dit platform. Bezoek de website voor een complete lijst met functionaliteiten. Compatibel met Mac/pc, Apple/Android. Begin vandaag nog met de gratis proefversie van 30 dagen. Sage | Accounting is een eenvoudige maar krachtige online boekhoudoplossing die is ontworpen voor eigenaren van kleine bedrijven.
Met oplossingen van ACOM AP Automation kunnen bedrijven 100% papierloos werken in het hele crediteurenproces, van leveranciersfacturen tot en met leveranciersbetalingen. Verlaag de factuurverwerkingskosten met 75% tot 85%. Bovendien elimineert de unieke module voor papierloos betalen 100% van de print- en verzendkosten voor acceptgiro's en schakelt de meeste leveranciers over naar elektronische betalingen. Bovendien wordt het geleverd met een complete dienst voor leveranciersbeheer waarmee je alle communicatie en registratie van leveranciers kunt afhandelen. Met de oplossingen van ACOM AP Automation kunnen bedrijven hun gehele crediteurenproces automatiseren, van leveranciersfacturen tot en met leveranciersbetalingen.
Kashoo is eenvoudige online boekhoudsoftware voor kleine bedrijven. Beschikbaar via internet en de bekroonde app voor iPad en iPhone. Echte dubbele boekhouding en toch heerlijk eenvoudig in het gebruik. Je kunt facturen verzenden, online creditcardbetalingen verzamelen, uitgaven en de omzetbelasting bijhouden, banktransacties automatisch importeren en de rapporten genereren die je nodig hebt voor belastingtijd. Functionaliteiten omvatten ook meerdere valuta's, een onbeperkt aantal gebruikers en beveiligde toegang voor accountants en boekhouders. Boekhouden voor kleine bedrijven eenvoudig gemaakt. Je kunt facturen verzenden, betalingen innen, uitgaven bijhouden, rapporten creëren en betere financiële beslissingen nemen.
Vergeet meerdere softwaretoepassingen, onhandige gegevensimport en aangepaste interfaces. WinTeam is ontworpen om schoonmaak- en beveiligingscontractanten een holistische manier te bieden om de prestaties te meten en het dagelijkse financiële, operationele en personeelsbeheer te automatiseren. Holistische financiële, operationele en personeelsbeheeroplossing, ontworpen voor schoonmaak- en beveiligingscontractanten.
Toonaangevende automatisering van crediteuren voor bedrijven die NetSuite, Sage Intacct, Microsoft Dynamics GP, Xero en QuickBooks gebruiken en minstens 100 betalingen per maand verwerken. Geen vereffeningsrekeningen. Betalingsopties via cheque, ACH, creditcard, virtuele kaart. Mobiele toegang. Goedkeuringshiërarchie. Ingebouwde fraudebescherming. MineralTree biedt de gemakkelijkst te gebruiken crediteuren- (Accounts Payable of AP) en betaalautomatiseringsoplossing die AP stroomlijnt, wat klanten onovertroffen zichtbaarheid en aanzienlijke kostenbesparingen oplevert. MineralTree automatiseert het crediteurenproces, van het vastleggen van facturen tot het uitvoeren van betalingen zonder de kosten van een IT-project.
Eenvoudig maar krachtig boekhouden voor Amerikaanse eigenaren van kleine bedrijven. Jij kiest je boekhoudmethode: op kasbasis, gewijzigde kasbasis of boekhouding op transactiebasis. Basisfuncties boekhouding ($ 15/mnd): betaal en print onbeperkt 1099's en 1096's, maak en verstuur facturen, registreer betalingen, volg onbetaalde facturen en importeer banktransacties (de meeste grote banken worden ondersteund). Premium Accounting ($ 22,50/mnd) bevat alles in Basic, plus facturering, schattingen, bankreconciliatie, terugkerende facturen en meer. Eenvoudig boekhouden voor eigenaren van kleine bedrijven. Betaal een onbeperkt aantal leveranciers, maak facturen. Banktransacties importeren en meer.
Een oplossing voor het volgen van abonnementen voor ondernemers met meldingen en herinneringen, wisselkoersconversie, type betalingbeheer en meer. Een oplossing voor het volgen van abonnementen voor ondernemers met meldingen en herinneringen, wisselkoersconversie, type betalingbeheer en meer.
SlickPie is gratis online boekhoudsoftware die is ontworpen voor kleine bedrijven en biedt online facturering, ondersteuning voor meerdere valuta, offertes en schattingen, bankafstemming, financiële rapportage, onkostenregistratie, btw-beheer, uploaden van brondocumenten en meer. SlickPie biedt ook veel tijdbesparende automatiseringsfuncties, zoals automatische betalingsherinneringen en terugkerende facturen, en het biedt een ingebouwde geautomatiseerde tool voor het invoeren van gegevens: de MagicBot. Gratis online accountingsoftware voor kleine bedrijven. Facturen verzenden, betalingen innen, uitgaven bijhouden, bankfeeds ontvangen en meer. Geen spam.
Lightyear is the worlds fastest Accounts Payable software. We save teams up to 80% of their time by speeding up processing, increasing collaboration and adding value to your Accounts Payable. Lightyear automates the data-extraction of every line-item, applies default accounting rules and sends the document to approvers in a multi-tiered approvals process. We've helped thousands of businesses to move from a costly paper-based system to a value-driven, automated and paperless AP process. Lightyear is the worlds fastest Accounts Payable software with industry-leading data-extraction and multi-tiered approvals process.
DocuPhase biedt software en diensten voor het automatiseren van ondernemingen. Dit platform omvat alles wat een organisatie nodig heeft om zijn strategieën voor digitale transformatie, procesverbetering en groei uit te voeren. De automatiseringsexperts. Werk samen met het DocuPhase-team om de manier waarop je werkt te transformeren. Ga aan de slag. Ga voor meer informatie naar de website van DocuPhase. DocuPhase is een compleet browsergebaseerd platform dat ongeëvenaarde efficiëntie en prestaties biedt aan bedrijven over de hele wereld.
Apptricity voor reizen en onkosten is een mobiele en webgebaseerde softwaretoepassing die de manier vereenvoudigt waarop je reis- en onkostentransacties autoriseert, invoert, controleert, doorverwijst, goedkeurt en inspecteert. Je medewerkers en managers krijgen een gebruiksvriendelijke, web- en mobiele interface op basis van slepen en neerzetten die de productiviteit en de rapportage verbetert. Je financiële team profiteert van een volledige integratie met het ERP- en boekhoudsysteem om de kosten in realtime bij te houden. Apptricity voor reizen en onkosten vereenvoudigt de manier waarop je reis- en onkostentransacties autoriseert, invoert, controleert, doorverwijst, goedkeurt en inspecteert.
Focus 9 is a leading ERP software equipped with ultramodern technology by Focus Softnet, a distinguished enterprise applications provider designing products with leading-edge capabilities.The comprehensive web-based software, Focus 9 is furnished with advanced tools enabling organizations across industries to optimize the critical business functions including human capital management, accounting and financial, enterprise performance management, supplier and customer relationship management. Enjoy superior data processing with Focus 9's pronghorn server
100% Cloud-based business management program. Provides everything you need for managing inventory, production, sales, purchasing, accounting, and payroll. Choose which modules to use and design your custom work flow. Use all of the features online anytime, anywhere. Affordable price - $55/month for unlimited users. No additional costs for implementation, upgrades, or maintenance. Start your free trial now! 100% Cloud-based ERP $55/mo. - unlimited users. Sales, Purchasing, Inventory, Accounting, and more. Free mobile app and messenger.
Beanworks bevrijdt boekhoudteams van monotone taken in verband met de crediteurenadministratie. Automatiseer gegevensinvoer en -goedkeuringen en verbeter het inzicht in je crediteurenprocessen. Beanworks is de enige software voor crediteurenadministratie die is ontworpen voor een workflow met meerdere entiteiten, met één dashboard voor je hele organisatie. Krijg een holistisch inzicht in je crediteurenuitgaven in één gecentraliseerde oplossing. Integreert met QuickBooks, Sage, Intacct, NetSuite, Rent Manager en andere systemen. Ideaal voor 150 of meer facturen per maand. Cloudgebaseerde oplossing voor de automatisering van crediteurenadministratie inclusief betalingen. Ideaal voor meer dan 150 facturen per maand in QuickBooks, Sage, Intacct, NetSuite en meer.
At Plooto, we believe managing accounts payable and accounts receivable for your clients should be efficient, streamlined and profitable. Trusted by thousands of accountants, bookkeepers and firms - Plooto provides end to end AP & AR automation. With Plooto's smart approval workflows and secure electronic payments, expedite your accounts payable process and improve the way vendors get paid. Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing. Bookkeeping automation for effective accountants and bookkeepers!
Payment Rails is an API-first mass payouts automation platform. Payment Rails provides end-to-end support for your AP process that includes white-labeled collection of supplier and partner banking/W9/W8 details, a simple API and dashboard to send payments to anyone in over 200 countries in their local currency with an approval process, and 1099/1042 tax-file preparation. Next-generation API-first payouts platform that enables businesses to send payments to any individual or company.
AvidXchange gives mid-market companies power over their accounts payable process with AP automation solutions that streamline the entire AP process. Our solutions virtually eliminate paper-based processing problems, reduce security risks, and cut processing costs without cutting corners. Whether it's managing invoices, automating approvals, or scheduling payments, our solutions electronically transform your existing processes without you losing any control. Request a demo today! AvidXchange's AP automation solutions transform your invoice management process by eliminating paper and reducing processing costs.
An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting. An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts. Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Transcepta enables 100% straight-through invoice processing from your supplier to your AP system without scanning or OCR. Using artificial intelligence and end-to-end electronic connectivity to your suppliers, the platform eliminates paper, removes grunt work in your AP team, and increases your ability to scale operations, completely transforming the way enterprise organizations manage their invoices. Transcepta completely eliminates invoice exceptions and enables AP departments to achieve 100% automation.
Built specifically for the real estate industry, our comprehensive AP & Payments solution is ideal for multifamily and commercial real estate companies that process over 500 invoices a month. Nexus gives you full control over your accounts payable with streamlined PO and invoice processing, custom workflows and approvals, real time cash flow reporting, and supplier payments. Complete AP automation from purchase to payment. Nexus is the only AP & Payments Automation Solution built specifically for real estate. Streamline invoice & payment routing & approval
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. DocStar ECM AP Automation captures invoice data, integrates with your accounting software, and automatically routes for approvals.
SAP Business ByDesign is een complete en aanpasbare on-demand bedrijfsoplossing die is ontworpen om de kernactiviteiten van middelgrote bedrijven te integreren en te stroomlijnen. De oplossing ondersteunt financiële rapportage, CRM, human resources management, supply chain management, projectmanagement, leveranciersrelatiebeheer en nalevingsbeheer. On-demand bedrijfsoplossing die is ontworpen om de kernactiviteiten van middelgrote bedrijven te integreren en te stroomlijnen.
SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays vendor billing data in a way that allows corporations to understand and manage their operational expenses for Telecom & Information Technology, in one centralized platform. Where most carriers & IT vendors provide a basic level of reporting and analytics to their client, the SpikeFli mandate has been to ensure businesses have the facts they need to reduce costs, manage assets, and budget appropriately. SpikeFli is a cloud-based business intelligence technology that reads; analyses and displays billing data for telecom & IT vendors.
Grooper maakt snelle innovatie mogelijk voor organisaties die grote hoeveelheden moeilijke gegevens verwerken en integreren. Grooper is ontwikkeld door een team van moedige ontwikkelaars die gefrustreerd waren door beperkingen in bestaande oplossingen. Het is een intelligent platform voor integratie van documenten en digitale gegevens. Grooper maakt gebruik van gepatenteerde en geavanceerde opnametechnologie, machine learning, natuurlijke taalverwerking en geavanceerde beeldverwerking. Grooper - beschikbare, toegankelijke en transparante artificiële intelligentie. Kies Grooper - beschikbare, toegankelijke en transparante artificiële intelligentie, ontworpen om realtime inzicht in gegevens te integreren.
Zahara Accounts Payable Automation streamlines purchase requisitions, orders and invoice approvals. With Zahara, organisations can onboard and manage suppliers, set and control budgets, enforce approvals, automate invoice processing. Zahara is quick to set up, easy to use and integrates with Xero, Sage and Quickbooks. With Zahara AP Automation, organisations can gain visibility and control of spending whilst reducing costs and improving productivity. Take a free trial or book a demo today. Create purchase requests and manage purchasing by using budgets and approval processes with invoice matching and accounts integration.
Melio is a free vendor/bill payment tool that maximizes cash flow and minimizes busywork. Pay any vendor using bank transfer or debit card for free even if they only accept checks! You can also use your credit card where cards are not accepted to hold onto your cash longer and earn card rewards! Accounts Payable re-invented. Melio automatically syncs with your QuickBooks and even mails checks on your behalf to vendors so you don't need to cut checks anymore. Pay any vendor or bill for free. Use bank transfer or card even if vendors only accept checks.
ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more... Some Benefits Include: *No more costly monthly charges for accounting software. *Save more time and be more productive with ZarMoney. *Track all your business and profits in one place. *Business software support Get started now! No credit card required to get full FREE Access. ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
Finly was founded on a simple idea: to allow companies get a better insight into their spend and expenses while promoting a proactive spend culture within the organization. Finly is built to provide finance teams with tools and data that enable them to have real-time insights into Business spend. Finance teams can use these insights to make better strategic decisions while removing all spend management hurdles as the business scales. Intelligent & Scalable Accounts Payable Automation Solutions
Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR/ICR technology offers >99% accuracy for powerful insight, reports, and lookup. Compatible with SAP, Oracle, SAGE, Netsuite, Microsoft Dynamics/AX/NAV, Infor, and other ERPs. AP software easily integrated with your ERP to automate invoice processing, streamline approvals, and dramatically extend reporting.
Invoice & payment automation that allows you to enable remote no-touch AP processes with 24/7 access to powerful BI analytics & approval/ payment statuses. Manage & workflow invoices & payments quickly, safely & at low or no-cost without giving up an ounce of control. Works with any ERP & any bank or multiple banks. Turn AP spend into profit with 1.5%* cashback on all virtual card transactions. Never worry about lost or missing invoices & payment information again. Lose paper for the last time. Corporate invoice & payment automation. Digitize invoices & payments in less than 30 days while earning up to 1.5% back on AP spend.
Pyrus redefines collaborative work. It makes your work day smarter by automating your tedious yet essential business processes. You can set up customized workflows with just a few clicks, such as automatically requesting approvals, routing business forms or simply delegating routine tasks to several employees. It's easy to implement, it saves both you and your colleagues' time and lets you get back to actually getting work done. Team communication solution that helps businesses streamline task delegation, work-related communication, and document approvals.
Goby is the leading invoice and accounts payable automation platform. Our powerful, cloud-based data automation platform is driven by refined, validated blue-chip data to reshape business strategies, boost operational efficiencies, and elevate financial performance. Goby's invoice and accounts payable automation platform drives and reshapes business strategies and elevates financial performance.
Turn paying your bills into a revenue generator with Comdatas AP Automation and Virtual Credit Card solutions. Partnering with Comdata minimizes the cost and labor associated with paper check payments, streamlines your existing AP processes, and improves security. In addition, we seamlessly integrate with most ERP systems and maximize your vendor enrollment with a dedicate team. The best part? Earn money back on every dollar you spend. Our AP Automation minimizes the cost and labor associated with paper check payments, streamlines your AP process and improves security.
Proactis solutions help future-proof mid-market organizations by digitizing the entire accounts payable process. With Proactis¿ AP Automation solutions you can capture 100% of all invoices from day one, reduce errors, speed up invoice matching and approval, enable early payment revenues, and better cashflow. Request a demo today to discover how you can eliminate paper-based invoices and manual processing with agile solutions based on your needs. Proactis' accounts payable solutions help large organizations achieve great cost savings, full spend control, and process efficiency.
Looking for a better approach to AP automation? With over 25 years of experience improving PO and non-PO invoice processes, we tailor our standard solution and deliver ROI of $5-$15+ per invoice with reduced cycle times. DataServ has an in-house SaaS OCR optimized for invoices and delivering 99+% accuracy. Integrates with any ERPs including SAP, Oracle, PDI. Our touchless matching process using the latest in RPA and allows us to automate 80%+ of your invoices! DataServ simplifies document and process automation for Accounts Payable and Accounts Receivable.
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions. Invoice approval workflow. Streamlines complex invoice handling processes from receipt to payment.
Aestiva offers a full spectrum of AP Automation products. This 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. Aestiva AP Automation is a P2P solution. It automates procurement and invoice processing and integrates with any accounting system.
An affordable, full featured cloud-based accounts payable solution. Easily capture, store, code, approve, and manage your invoices in a secure, centralized location providing instant access to information from anywhere. Dynamix GP integration, Deltek data export, QuickBooks data export, Automated reminders, Customizable Data Screens and approval flows. Makes working remote easy. Subscribe now and be operating more efficiently in a few days. Contact us for a free consultation! Full featured cloud-based accounts payable solution delivered as a subscription service.
SoftCo ExpressAP is a powerful cloud-based AP Automation solution that reduces the cost of processing vendor invoices by 80%. ExpressAP automates vendor invoicing processes including capture, registration, coding, approval, query, reporting, & ERP payment. Processing is 100% non-touch, supporting remote working, on-the-go email approval and an easy to use vendor portal. With ExpressAP, you are LIVE in hours with NO capital or implementation costs, unlimited users all for a simple monthly fee. A powerful cloud-based AP Automation solution that reduces the cost of processing vendor invoices by 80% -unlimited users no set-up fee
We're the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value. The leading provider of Accounts Payable Automation. InvoiceWorks includes E-invoicing, AP Workflow, PO Matching, Dynamic Discounting.
Teampays distributed spend management platform provides a conversational interface that guides employees through requests, automatically enforcing the correct policy. By unifying the entire process from request to reconciliation, Teampays automated workflows reduce manual work, ensure accurate data, and eliminate the frustration of month-end close. This allows Finance to have confidence in their numbers, and the organization can make better decisions, faster. Teampay is a new way to manage spend, giving you proactive controls and real-time visibility without slowing down your employees.
Accounts Payable for Fidesic is the best way to manage your entire Accounts Payable approval process with our web-based approval workflow system. Monitor status, create reports, and approve and manage invoices across multiple locations or facilities from anywhere with an internet connection. Fidesic streamlines the accounts payable process from invoice capture through vendor payment.
Centreviews automates Accounts Payable through Robotic Process Automation (RPA). Using preconfigured bots for capture, workflow, PO matching, payment and archive, Centreviews allows your business to standardize processing, reduce costs and cycle times, and increase visibility. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs. Cloud based software combining workflows with multiple payment options to helps businesses run efficiently & profitably.
SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration. SnapAP Procure to Pay optimizes your Accountants Payable and purchasing operations with seamless integration. Unlocks ERP performance.
Cut costs and complexity with Basware accounts payable automation for enterprise companies. Our solutions support key stakeholders in the invoice handling process. We empower AP teams to process invoices faster, optimize costs, capture early pay discounts and reduce risk. With significant efficiency gains and real-time visibility into financials, AP teams transform from processing clerks to trusted financial advisors, helping the company best manage cash flow and free-up working capital. Cut costs and complexity with Basware accounts payable automation for enterprise companies.
Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more. Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.
KnowledgeLake solves transactional content management challenges with content services that seamlessly extend the capabilities in which youve already invested, and easily integrates with your systems and processes. By powering content classification and capture with machine learning and deploying RPA (Robotic Process Automation) to bypass even the most stubborn integration challenges, the platform brings unprecedented digital dexterity to content management. The only cloud-native platform for capturing, processing, and managing your most critical business content.
Plate IQ is an online accounts payable automation software that saves time, increases the accuracy of restaurants data, and provides timely insights into their spend. We use OCR technology to extract invoice data down to the line item, automatically coding purchases to the appropriate GL. That data powers your AP, reporting, and integrates with top restaurant accounting and inventory software. Make your restaurant's accounts payable process painless with an online AP automation solution.
With Circulus (Formerly XTBills), it's never been easier to keep up with your vendor payments and employee expense reimbursements. Our simple and affordable cloud platform offers the tools you need to take the pain out of payables. Pay bills via check, vCard, or ACH payments, manage your AP review & approval process, edit user permissions, view detailed reporting, and store unlimited bill images, all while synchronizing data with your QuickBooks Online or QuickBooks Desktop account. Business bill pay, document storage, AP workflow & data entry services. Syncs automatically with your QuickBooks account data.
IPS offers an end-to-end platform that transforms AP and invoice processing. Our cloud platform combines invoice capture, intelligent workflow, seamless integration with any ERP or accounting system and analytics. IPS clients benefit from lower costs, higher productivity, guaranteed 99.95% data accuracy and 24 hour turnaround. This is why IPS processes over $100 billion in AP spend, has created over 1 billion digital records over the past decade and is the market leader in media payables. IPS provides a cloud-based end-to-end platform that transforms AP and invoice processing for users of any ERP or accounting system.
Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution fully integrated with SAP applications. Make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow.
Stampli is the most powerful AP Automation available, giving AP full control of the invoice lifecycle. By centering communications on top of the invoice issues are quickly resolved and approvals happen 5x faster. Stamplis AI learns an organizations' unique patterns to simplify GL-coding, automate approval notifications, and identify duplicate invoices. Stampli fits into any existing P2P process, with support for both PO and non-PO purchases. Stampli makes it effortless to automate AP. Stampli is an AP automation platform that centers communications on top of the invoice, resulting in 5x faster invoice approvals.
Automated invoice processing and AP automation. Receive all your invoices electronically and approve invoices on laptop, smartphone or tablet. Centsoft frees up time for more higher value tasks. We set up both easy and advanced approval workflow for companies of all sizes. Seamless integration with popular ERPs. Customers appreciate the ease of use and fast setup. Approve your invoices from all types of devices - Mac, PC, your mobile and your tablet. Automated invoice processing for your ERP.
Online AP automation catered to restaurants and accountants. Customizable modules, high touch services, and all integrated into your accounting software and restaurant management applications Technology designed specifically for restaurants and accountants. Sourcery makes restaurant AP faster, easier, and more controlled.
To get started, we reach out to enable all your suppliers for payments via Nvoicepay. When its time to pay an invoice, you review and approve the payment directly within our cloud software, then Nvoicepay handles the rest. Suppliers are paid according to their remit-to instructions and in their preferred method, while you enjoy real-time visibility as payments clear. Our team even enrolls new suppliers and updates payment data as it changes over time. Nvoicepays payment solution enables AP teams to pay all supplier invoices in a single automated workflow.
Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999. Connected is a multi-platform accounting and ERP application for small business.
SutiAP, our online accounts payable software, helps automate invoice capture, auto matching, approvals, and payments while reducing processing time. Powerful analytics and reporting offer complete visibility and transparency in spending. It can be easily integrated with accounting systems and other third-party solutions to offer a seamless user experience. SutiAP helps organizations manage accounts payables in a streamlined, organized, efficient, and automated manner.
.Does your organization measure the success of accounts payable automation from the savings made through reducing the headcounts in AP team? Though, it is a valid parameter but accounts payable automation can lead much better results at the enterprise level. AP automation can bring agility, traceability, accountabilty and reporting capabilities to help CFOs and Finance heads take smarter informed decisions. .Accounts Payable Automation or AP Automation helps organizations cut their operational cost on processing invoice manually.
A best-of-breed, cloud-based Accounts Payable automation solution enabling up to 95% touchless AP processing, particularly for Manufacturing, Retail, and Distribution sectors. With AP automation from MediusFlow you get: - More time/resources for strategic work with industry-leading automation capabilities removing manual tasks - Easy access to financial data with full visibility/control of your AP process - User-friendly interface and mobile solution - Smooth implementation and rapid ROI Cloud-based AP automation enabling the highest rates of touchless invoice processing, unprecedented visibility and rapid deployment.
Airbase is het ideale cloudgebaseerde uitgavenbeheerplatform voor bedrijven met 50-1000 werknemers. Vereenvoudig de uitgaven via je bedrijfskaart en maak onkostendeclaraties overbodig. Implementeer voorafgaande goedkeuringen van uitgaven, geef fysieke en virtuele bedrijfskaarten uit, betaal rekeningen en automatiseer je codering van je onkostenrekeningen. Volledige integratie met QuickBooks Online, Xero en NetSuite. Klanten zijn onder andere Gusto, Front, Getaround, Segment, Clearbit en Doximity. Meld je vandaag nog aan voor een demo op Airbase.com. Met Airbase kun je voorafgaande goedkeuringen implementeren, fysieke en virtuele bedrijfskaarten uitgeven, rekeningen betalen en de boekhouding en rapportages automatiseren.
Parashift enables the automated classification and data extraction of various business documents. No setup, no configuration, no follow-up validation, and no basic fee. Customers simply integrate the functionalities via REST API and can start processing from the get go. The Purchase to Pay Suite comes with the most important document types and extraction fields relevant in the process (i.e. from offer to dunning documents). Intelligent OCR solution for P2P document classification and data extraction solution provided via API.
Adagio Accounting is financial management and ERP software for small businesses. Adagio provides financial reporting, inventory management and operational capabilities that are for companies that have outgrown the entry-level accounting products and need more advanced functionality that supports their business processes. Discover what you can do when limitations are removed. Adagio Accounting software is designed for small to mid-sized companies that have an accounting office.
Corcentric transforms the way businesses purchase, pay, and get paid, through a suite of AP automation solutions designed to manage 100% of business spend with electronic invoice processing, including PO and non-PO invoices, for automated accounts payable workflow. The solution captures and converts invoices of any format and is an ERP-agnostic, Software-as-a-Service (SaaS) AP automation suite, enabling simple implementation and training and supports mobile invoice approvals through any device. Corcentric accounts payable software is a configurable, SaaS solution that enables companies to automate their AP processes.
Accounts payable software made easy. Centralize your accounting records and automate the processes of controlling cash expenditures with an easy-to-use cloud-based platform. Connect accounts payable to modules for Accounting, Quoting, Billing & Invoicing with email alerts & FDA 21 CFR Part 11 compliant electronic signature approvals. Ensure your bills get paid on time & monitor where your business is spending money at any given moment. Integrates with QuickBooks & Sage 50 too. Accounts payable software made easy. Automate your accounts payable life cycle & reduce costs with an easy-to-use cloud-based platform.
MPS IntelliVector is an award winning data extraction and process automation solution, especially tailored for the financial, insurance and government sector. No matter if its digital or paper-based MPS IntelliVector transforms traditional document and forms processing by utilizing multi-level automation, microtask-based processing and secure enterprise crowdsourcing, to radically improve all major aspects of customer data processing. Enterprise grade solution that utilizes micro-tasking and crowdsourcing to simplify and speed up document, check and forms processing.
Our solutions can automate all Purchase-to-Pay, Order-to-Cash, and eInvoicing services, taking away the hassle of paperwork and manual operations and giving managers and employees alike full control over their time and finances. Our complete automation solutions are currently used in the retail, automotive, professional services, logistics, healthcare, and utilities verticals by over 3200 clients and more than 25 000 users. DocProcess builds cloud-based business ecosystem automation software for Finance, Acquisitions, Accounting, and Logistics.
You invite all your suppliers on your STRATOW invoice where your POs are archived, then they publish their invoices & they track-down the validation without calling you. It cuts 70% of Phone-calls to accounting payables. Supplier portal + ocr + Factur-X + archiving + workflow + ERP connexion. A better collaboration is possible, better informed your suppliers trust you more STRATOW Invoice is a self-service Extranet for your suppliers to exchange POs Invoice and validation
Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable. Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.
PayPool's AP automation solution (formerly known as Anybill) streamlines the entire AP process,from invoice to approval to payment. And with on-demand reporting, transaction-level data, and full integration with your accounting system, youll have complete visibility into your payments. Provides a quick and cost efficient way for any organization to manage invoices and process payments.
Online audit tools to find, recover, and prevent duplicate and erroneous payments. View a demo of Acculytic's Web-based transaction analysis tools. A 60 day free trial is available for a limited time. Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Accounts Payable functions define and supplement two very critical aspects of any business: Cash Flow and External Vendor/ Supplier Payment Management. These are directly attributable to a firm's profitability and impact each of its LOB. A systematic Accounts Payable process brings about disciplined approach to evaluate and improve Financial Management for the entire organization. Accounts Payable Software streamline and systematized Accounts Payable Process.
Centralizes all transactional documents in one location on a web server so they can be easily found and processed. Centralizes all transactional documents in one location on a web server so they can be easily found and processed.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation. Suits businesses big & small. D+Hs sophisticated Bacs solution optimises Direct Debit and Direct Credit processes whatever your business need.
Symbeo's Managed AP Automation blends the best attributes of human-touch processing with our proprietary automation technology to offer the most accurate, complete and reliable invoice process automation solution available. The results are an AP department with the visibility, control and efficiency you need to make strategic business decisions. We manage the process so you can manage your business. Symbeo delivers best in class AP Automation as a cloud-based service so you can manage your business while we manage the process.
PlusOne is streamline's Accounts Payable automation solution. Whatever ERP or AP system you currently use, PlusOne will integrate with it, automating the collection and processing of your invoices, leaving only the exceptions to process manually. Our customers usually automate around 85% of their invoices dramatically reducing costs, improving error rates, maximising cash flow and freeing up staff for more important tasks. PlusOne. Its how you make accounts payable teams happy. As in deliriously, wildly happy like you wouldnt believe. Seriously.
Invoice Data Capture, Invoice Processing, Approval Workflow, Intelligent 3 Way or 2 Way PO Matching, Archive and Audit and more. Trusted by Banks in the US, Europe & Australia. Full compliance accreditations such as HIPPA, SOC 1, SOC 2, ISO 27001, GDPR, and PEPPOL. Palette is a configurable, modules-based solution available on-premise or in the cloud. > Global solution for multiple ERPs, countries, currencies, and tax rules > Unlimited users with no user license costs > Minimal IT involvement Invoice Data Capture, Invoice Processing, Mobile Approval Workflow, Intelligent 3 Way PO Matching, Auditing. Seamless integration.
Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing, approval and record keeping. By eliminating the manual processing of invoices, we can help your business save money by helping to repurpose your team to more valuable tasks. Kefron AP is cloud-based and has the ability to sync with any accounting software by simply exchanging information directly with your systems, eliminating the need to re-key information. Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing & also offers a PO creation module
Hylo is a Neobanking platform with simple and easy to use interface in the hands of SME Owner. Addressing SMEs core pains on receivables HYLO brings Integrated banking, with a real time reconciliation for invoices and payables connecting the whole distribution chain. Account receivable solution for SMEs, real time reconciliation, reminders, credit period alerts.
FISCAL's AP Forensics Enterprise Suite is a set of powerful tools that can be used by any finance professional to reduce overpayments, detect fraud and protect an organization's overall spend. The software has been designed specifically for P2P staff to run on a constant monitoring, daily or weekly basis, and works alongside any accounting or ERP system. Accounts payable audit software that protects against duplicate payments, fraud, invoicing errors, and compliance issues.
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Easy, affordable accounting and payroll solution for small and medium size businesses. Easy, affordable accounting and payroll solution for small and medium size businesses.