Software voor crediteuren eenvoudig gemaakt. Centraliseer je boekhouding en automatiseer de processen voor het beheersen van contante uitgaven met een gebruiksvriendelijk cloudgebaseerd platform. Koppel crediteuren met modules voor de boekhouding, offertes, facturatie met e-mailwaarschuwingen en FDA 21 CFR Part 11-conforme goedkeuringen voor elektronische handtekeningen. Zorg ervoor dat je rekeningen op tijd worden betaald en controleer op welk moment je bedrijf geld uitgeeft. Integreert met QuickBooks en Sage 50.

Aestiva biedt een volledig spectrum aan producten voor crediteuren-automatisering. Dit product voor crediteuren-automatisering beheert zowel de inkoopkant als de factuurverwerkingskant van een automatisering. Voor het snel laden van facturen is OCR (Optical Character Recognition) ook beschikbaar. Dit product bevat geavanceerde werkstromen, crediteuren-wachtrijen, geavanceerde rapportage, transparantie, auditsporen en meer. Je kunt erop vertrouwen.

Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the finance team. With Teampay’s spend management platform, finance teams can set spend policies, automate purchase requests and reconciliation, issue virtual and physical cards, and gain real-time visibility into spend. Teampay syncs invoices directly to your accounting system, so you're always working with the most accurate data.

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!

Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.

PaperSave is a complete document management, electronic workflow and invoice automation solution, for Microsoft Dynamics and Blackbaud. Key Benefits include: -> Eliminate Keystrokes. -> Faster Monthly Closes. -> Improved Vendor and Customer Relationships. -> Reduce time filing and retrieving documents. -> No more lost or misfiled documents. -> Increased security. -> Automated record retention rules. -> Reclaim office space. -> Enhanced disaster recovery. -> Quick ROI and many more.

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.

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.

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.

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.

AIDA (Artificial Intelligence for Document Automation) kan dankzij zijn hybride kunstmatige intelligentie-module documenten herkennen en er informatie uit extraheren, zonder dat er vooraf hoeft te worden geleerd. Het is volledig in de cloud en het is toegankelijk vanaf elk apparaat om de geëxtraheerde informatie gemakkelijk beschikbaar te maken voor elke workflow: in de app, op de pc, in de cloud, op ERP-, ECM-, CRM-systemen, enz.

Payment processing solution that helps businesses maintain general ledger to record expenses, track accounts payable, and record bills.

Free Trial - Procurement Software that lets you control and report on all spending within your organisation. For 10 years PurchaseControl.com has been used by multinationals and SMBs alike to give greater visibility and control on purchasing activity. Being web based it can be quickly set up for multiple sites and departments without additional hardware. You can also use the system to manage documents such as pro forma invoices, quotes and contracts.

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.

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).

Ferret Software Ltd. provide Accounts Payable Automation Solutions to over 1000 companies primarily in New Zealand and Australia. Ferret automates manual data entry and streamlines the processes and authorization of your accounts payable invoices. Our solutions are not "out of the box" as our plugins are modified to suit your company systems and process requirements.

Plate IQ provides an accounts payable solution designed to help Hospitality companies, Accounting and Bookkeeping firms, and Construction companies automate manual invoice workflows and bill-paying processes. We save time, increase data accuracy, and provide insight into spend by extracting line item data from invoices and automatically coding purchases to GL accounts. Additional functionality includes- Invoice Management, Bill Pay, Insights & Reporting, and Spend Management

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.

Paymerang provides streamlined invoice and payment automation solutions that bring Accounts Payable (AP) departments into the modern age. Paymerang's solutions save AP departments hundreds of hours annually, enhance visibility, increase accuracy, improve efficiency, and earn rebates while reducing paper, fraud risks, and operating costs.

IPS biedt een end-to-end-platform dat AP- en factuurverwerking transformeert. Het cloudplatform combineert het vastleggen van facturen, intelligente workflow, naadloze integratie met elk ERP- of boekhoudsysteem en analyse. IPS-klanten profiteren van lagere kosten, hogere productiviteit, gegarandeerde gegevensnauwkeurigheid van 99,95% en een doorlooptijd van 24 uur. Daarom verwerkt IPS meer dan 100 miljard dollar aan AP-uitgaven, heeft het de afgelopen tien jaar meer dan 1 miljard digitale records gecreëerd en is het marktleider op het gebied van mediacrediteuren.

Invoice data capture, invoice OCR, intuitive central dashboard. Easy-to-use accounts payable automation. No more data entry! Centsoft scans your paper and emailed invoices and automatically inputs the data. Approval workflow to approvers on laptop, tablet, or phone. Automate the workflow by GL, supplier or other parameter. Built in communication with team members. Unlimited users - no user license fees ever! Clients love how easy it is to use. Fast setup and support.

Online AP automation catered to restaurants and accountants. Customizable modules, high touch services, and all integrated into your accounting software and restaurant management applications

Acumen is a business system that concentrates on the operational aspects of your business to save you time and money. Unlike most accounting software, the system is designed to be used in the workplace and become an integral part of daily operations, it is not just an accounts office application. Unlike most point-of-sale applications the total integration of Acumen allows greater depth in reporting, information analysis and provides total control over your business to help it grow.

Financial services and accounting software for credit unions, banks, and title companies.

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.

Haslle is een oplossing voor uitgavenbeheer voor bedrijven die digitaal, flexibel en slim zijn. Laat je werknemers betalen met aangepaste kaarten en bankoverschrijvingen met volledige controle en een eenvoudig proces op mobiel en internet. Beheer inkoop, budgetaanvragen, facturen, ontvangstbewijzen, inkooporders en betaalkaarten op één plek. Besteed slim met transparantie, realtime meldingen voor teams, management en werknemers, en bespaar geld en tijd met realtime integratie met je boekhoud- of ERP-software.

Finway combines the most important internal finance processes like invoice approvals, subscriptions, travel expenses, and more into an integrated workflow to maximize time savings, and provide business insights.

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.

Corcentric offers full Source-to-Pay and Order-to-Cash solutions focused on reducing costs, optimizing working capital, and unlocking revenue. Corcentric's modular SaaS Source-to-Pay offering includes Analytics, Sourcing, Supplier Management, Contract Lifecycle Management, Procurement, Invoice Management, Financial Management and Payment solutions. Corcentric's Order-to-Cash solutions can significantly reduce your DSO by guaranteeing payments and eliminating credit risk.

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.

.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.

Een toonaangevende, cloudgebaseerde automatiseringsoplossing voor de crediteurenadministratie die tot 95% contactloze crediteurenverwerking mogelijk maakt, met name voor de productie-, detailhandels- en distributiesectoren. Met de automatisering van de crediteurenadministratie van MediusFlow krijg je: - meer tijd/middelen voor strategisch werk met toonaangevende automatiseringsmogelijkheden die handmatige taken overbodig maken; - gemakkelijke toegang tot financiële gegevens met volledige zichtbaarheid/controle van je crediteurenproces. - gebruiksvriendelijke interface en mobiele oplossing; - vlotte implementatie en snelle ROI.

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.

Receipt Catcher Evo is one of the most cost effective receipt tracking expense apps on the market today. Feature packed and fully customisable to suit your every need. Yet simple and not over complicated. Our goal is to make your life as easy as possible, while keeping your data safe

MarketUP is a complete management platform that aims to contribute to the growth of small businesses, which is why it is helping to change the profile of Retail in Brazil. Its free technology and creates a shared value system that empowers entrepreneurs and ensures greater efficiency, productivity, and competitiveness With the software it is possible to automate all the processes of a company and have several tools to contribute to the management of the business.

Yordex was designed for modern businesses. It allows teams to do their own buying while still offering the level of control and automation required when the business grows. Include is PO approval, invoice scanning, automated payouts, supplier management and more. Company cards, expenses, invoices and budgets can then all be managed in one place through the Yordex smart spend management solution, which automatically integrates transactions with accounting systems.

You invite all your suppliers on your STRATOW invoice where your POs are archived, then they simply upload 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

Yokoy fully automates corporate spend and credit card processes. Yokoy’s AI technology enables an end-to-end automation that includes an automated creation of an expense report (based e.g. on a photo, file etc.), automated expense policy checks and fraud prevention, automated lump sum calculation based on trip details as well as auto-approval functions. Yokoy ensures that the accounting (incl. VAT accounting) can be automated. The platform is audit proof and allows real-time data insights.

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.

billfaster is for small business owners who are frustrated at doing business administration and accounting because it's too difficult and time consuming. billfaster is an online accounting application with a unique user experience that saves the average customer $110 per administration day by performing admin tasks 80% faster than our competitors. We have created a user interface that offers faster accounting without requiring any accounting knowledge or software training.

Giddh provides complete cloud accounting solution for all types of firms. From accurate bookkeeping to reports in the form of charts & graphs for better ananlysis of finances of your business. Generates customized Invoices and Purchase orders at a snap. This is the first ever ledger based accounting software that is super easy to use even for non accountants. One can see ledger entry for each avery statement. Tally plugin available that transfers all your data from Tally to Giddh hassle free.

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.

Fairmarkit is the intelligent sourcing platform that empowers organizations to more efficiently purchase the goods and services they need. By equipping procurement and supply-chain teams with automation and data, Fairmarkit promotes competitive bidding while reducing manual work within existing processes.

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.

Cloud-based accounting platform for small businesses that automatically categorizes transactions from credit cards and bank accounts.

From creation & collaboration to signature & renewals, AI-enabled Aavenir CLM is the perfect way to empower employees to manage contracts with suppliers, customers, partners, or employees using flexible digital workflow on ServiceNow. Aavenir CLM can provide complete visibility, standardize contract language, reduce legal dependency & accelerate time-to-signature for procurement, sales, services, HR, or any other internal/external business contracts. To learn more, visit www.aavenir.com.

Automated accounts payable system, servicing small to mid-market companies with over 200 invoices per month.

BLU DELTA is een geavanceerde AI-gebaseerde oplossing voor het vastleggen van facturen, beschikbaar in de cloud of op locatie, met moeiteloze integratie en hoge kwaliteit zonder voorafgaande training. BLU DELTA-klanten profiteren continu van de AI-trainingen met facturen van andere klanten en de hoge out-of-the-box extractieresultaten. Een eenvoudige API ondersteunt je workflow of je gebruikt de webvalidatietool. Toonaangevende bedrijven in DACH gebruiken BLU DELTA. Gratis test of toegang via de website

Mekorma has helped thousands of Accounts Payable teams streamline their vendor payment processing in Microsoft Dynamics GP. Our integrated software helps customers work efficiently, reduce unnecessary manual tasks and maintain transparency and security. Founded in 1990 and quickly embraced as the go-to check printing solution for GP, we continue to evolve offering AP automation, modern business applications and consultation services that take AP to the next level.

Data entry solution that helps businesses create bills, split and import transactions into QuickBooks, and setup data mappings.