Tipalti erbjuder en av världens enda början till slut-lösningar för automatisering av leverantörsskulder, vilket eliminerar 80 % av arbetsbelastningen som läggs på att hantera hela den globala leverantörsbetalningsverksamheten. Tipaltis holistiska molnsystem inkluderar onboarding av leverantörer, registrering och validering av skatteformulär, fakturahantering, PO-matchning, betalningssätt och valutaval, gränsöverskridande överföringar, tidiga betalningar, kommunikation om leverantörsbetalningsstatus, betalningsavstämning, ERP-integration och rapportering av skatteinlämningsförberedelser. Lär dig mer om Tipalti

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. Lär dig mer om Procurify

AI-driven datautvinning för fakturor som enkelt kan anpassas och integreras i företagets processer. Alla layouter: fånga data från alla fakturor utan att behöva mallkonfiguration. Minskad ansträngning: 97 % färre tangenttryckningar och 6 gånger snabbare än manuell datainmatning. Kontinuerlig förbättring: lär sig av varje ny faktura. Utökningsbarhet: integreras manuellt eller via RPA eller API. Företagsklass: mycket skalbar molnprogramvara. Betrodd av: Siemens, EY, Cushman & Wakefield, Molson Coors. Lär dig mer om Rossum

Not only does Approve.com streamline requisitions and approvals, we also help Finance and Procurement leaders gain control and visibility into their spend by booking 'goods received', onboarding vendors, and providing data-driven insights through powerful dashboards. Approve.com works great stand alone, and can integrate to your ERP, HR and SSO systems to create a truly automated process. Lär dig mer om Approve.com

Hypatos djupinlärningsteknik automatiserar komplexa dokumentbaserade backoffice-processer för oöverträffade effektivitetsvinster. Manuell dokumentbehandling är en viktig kostnadsdrivande faktor i organisationer. Tekniken samlar in datapunkter från dokument, utför valideringar och automatiserar processer, t.ex. bokföring. Hypatos betjänar de största konsumenterna av dokument, inklusive tre av de fyra stora finansiella rådgivarna och Shared Service Centers (SSC) i stora företag. Lär dig mer om Hypatos

En vacker och innovativ upphandlingsprogramvara för små och medelstora företag som inte kräver tid för implementering och med flexibel öppen prissättning. Precoro hjälper företag i 50 länder att eliminera manuellt arbete, förbättra synligheten och kontrollera sina inköp på bästa sätt. Effektiviserade godkännanden, begränsade budgetar, enkla PR- och PO-processer – allt du behöver för att spara mycket tid och pengar. Lär dig mer om Precoro

Odoo Accounting hjälper dig att enkelt hantera din dagliga redovisning och har en global översikt över företagets tillstånd. Appsviten erbjuder ett brett utbud av finansiella rapporter och verktyg som dubbel bokföring, kundreskontra och leverantörsreskontra, hantering av flera valutor, skatteberäkning, automatisk bankimport, metoder för periodisering och kontanter och mycket mer. Lär dig mer om Odoo

Börja använda Klippa så kommer du aldrig att tappa bort ett kvitto eller en faktura igen. En av de ledande apparna för skanning och bearbetning av kvitton och fakturor! Personalen kan enkelt skicka in en utgift via mobilappen genom att ta en bild. Klippa OCR tar hand om resten. Godkännandet kan göras via mobil eller webb, inklusive affärsregler och begränsningar. Otaliga integreringar gör att det blir enkelt att bearbeta dokumenten. Programvaran är redo att hantera ditt specifika fall. Lär dig mer om Klippa

Programvara för leverantörsskulder när den är som enklast. Centralisera dina räkenskaper och automatisera processerna för att kontrollera kontantutgifter med en lättanvänd molnbaserad plattform. Anslut leverantörsskulder till modulerna för redovisning, offert och fakturering med e-postaviseringar och godkända elektroniska signaturer enligt FDA 21 CFR del 11. Se till att dina räkningar betalas i tid och övervaka var ditt företag spenderar pengar vid varje givet tillfälle. Integreras även med QuickBooks och Sage 50. Lär dig mer om QT9 ERP

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. Lär dig mer om Chrome River INVOICE

QuickBooks is accounting software for small businesses. Manage all your finances with either our licensed or online version. Instant access to customer, vendor and employee information. Free support and upgrades with online version. Comes with a 30 day free trial.

QuickBooks Enterprise 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.

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.

Award-winning online accounting software designed for small business owners and accountants. Available on any computer or mobile device with an internet connection. Business finances and cashflow are updated in real time. Imports transactions from bank accounts. Unlimited user logins. Integrates with over 800 3rd-party business applications. Supports multiple currencies. Data is accessible through a single ledger, allowing accountants and clients to collaborate around finances.

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.

NetSuite is the world's #1 cloud accounting solution, providing a unified platform to streamline back-office processes to areas like CRM, inventory, and ecommerce. NetSuite empowers businesses of all sizes and industries to optimize financial close, reduce IT costs, and eliminate operational inefficiencies with our built-in business intelligence, reporting, and real-time visibility -- allowing you to focus on key, revenue-generating decisions, rather than worry about your back-end systems. Lär dig mer om NetSuite

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.

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.

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.

Easy, yet powerful accounting for American small 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!

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.

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.

acompay allows companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration.

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.

WinTeam is a holistic financial, operations & workforce management solution for cleaning & security contractors in North America. Includes accounting & financials, analytics & reporting, HR, compliance & benefits mgmt, payroll, job costing, work/people scheduling, quality assurance & inventory mgmt. It has employee & customer self-service plus time & attendance tracking. Streamline processes, connect back office to field ops & pinpoint profitability by site. Best fit for 100 employees or more.

MineralTree provides secure, easy-to-use, end-to-end Accounts Payable and payment automation solutions that reduce costs by more than 75%, increase visibility and control, mitigate fraud and risk, while improving cash flow. More than 2,000 mid-sized companies, as well as more than 25 financial institutions, rely on MineralTree to help transform the finance function from a cost center to a profit center. With MineralTree, you can be up and running in days or weeks.

Spendesk is the all-in-one spend management solution that delivers more control, visibility, and automation to today's finance teams. Combine spend approvals, virtual cards, physical cards, expense reimbursements, and invoice management into one source of truth. Employees easily pay for what they need while finance keeps ultimate control. Trusted by over 1,500 companies, Spendesk is helping businesses everywhere spend smarter.

Lightyear is the world's fastest Purchasing and Accounts Payable tool suite designed for SMEs to large businesses. Save up to 80% of your time by speeding up processing, increasing collaboration and automating your workflow. Break free from data entry with automated line-by-line data extraction. Create, approve & track orders. Speed up approvals with customisable approval workflows & improve collaboration & compliance with our suite of messaging, note-taking, audit and communication tools.

A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.

OnBase enterprise content management software combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to automate business processes and reduce the time and cost of performing important business functions through the management and control of content.

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.

SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting, expense tracking, sales tax management, source document upload, and more. SlickPie also delivers many time-saving automation features, such as automatic payment reminders and recurring invoices, and it offers a built-in automated receipt data entry tool, the MagicBot.

DocuPhase is an AP automation solution built on a foundation of secure document management. DocuPhase's approach combines OCR, Forms, and Workflow, as well as integrations with your core business solutions to provide end-to-end automation for any organization's critical processes. DocuPhase aims to create well-defined, repeatable workflows which reduce errors, improve efficiency, and allow for enhanced visibility and auditability.

Sage 200cloud is a cloud connected Business Management Solution, which helps small to medium-sized businesses grow revenue, reduce costs and increase profitability. It helps them manage their sales funnel, cash flow, compliance, inventory, manufacturing processes, and payments. It also reveals insight into how their business is performing, and areas where it can be further improved to reduce risk and increase profitability.

ActivityHD is an adaptable ERP system capable of handling complex general ledger and payroll situations, yet easy enough to use in less demanding environments. The integrated suite of applications also includes accounts receivable, accounts payable, purchasing, bank reconciliation, fixed assets, report writing and document management. ActivityHD interfaces with most third-party software applications, facilitating efficient data transfer and eliminating the need for manual entry.

Complete financial management solution that includes general ledger, accounts payable, accounts receivable, fixed assets, and cash management.

Yooz erbjuder en kraftfull, smart och lättanvänd molnbaserad automatiseringslösning för faktura- och betalningshantering. Yooz levererar besparingar, snabbhet och säkerhet med prisvärda, riskfria abonnemang till över 3 000 kunder och 100 000 användare runt om i världen. Den integreras sömlöst med mer än 200 system för finansiell förvaltning och överträffar alla andra lösningar på marknaden. Yooz North America har sitt huvudkontor i Dallas storstadsområde i Texas och Yooz har kontor omkring Europa.

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.

Simple Procurement Software for all company sizes. Tradogram provides customizable tools to streamline your Requisitions, Purchase Orders, RFQs/RFPs, Contracts, Receiving and Invoice Matching. Also, manage the process with User Permissions, Approvals, Budgets, Items Catalog, Supplier Management, Projects & much more. The latest cloud technology with top security & performance criteria. Get your FREE account today & see how easy it is to use!

Financial reporting and accounting solution designed to help small businesses track bank accounts, income, and expenses on a unified interface. Key features of the platform include double-entry accounting, checkbook-style register, recurring transaction scheduling, account reconciliation, cashflow categorization, stock and mutual fund portfolios, and more among others. The solution allows accountants to import QIF and OFX files and generate portfolio valuation reports.

Apptricity Spend Management Application is a purchasing, payment, p-card, and travel & expense solution that provides intelligent analytics that track costs, syncs with existing business rules and workflows. Automates entering, reviewing, escalating, approving and auditing expenses.

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.

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!

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!

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.

Beanworks empowers accounting teams to efficiently manage accounts payable from anywhere, without paper or manual follow-up. With automated data entry and approval workflows for invoices, POs, payments and expenses, Beanworks provides 360 degree visibility and control for all things AP.

Esker's Accounts Payable automation solution eliminates the manual pains of traditional AP invoice processing with AI-driven data capture, automated processing and electronic workflow - helping businesses save time and money while improving supplier relationships. Esker's mobile application, Esker Anywhere, gives managers the ability to review, approve and reject purchase requisitions and supplier invoices, remove process holdups, and follow their P2P process performance trends anytime, anywhere

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.

Passport Business Solutions (PBS) Account Payable helps safeguard your company and credit rating. Vendor display includes contact info, terms, current balance, recent purchases, discount, payment and memo purchase amounts, as well as default GL Distribution accounts. Fraud reduction features include Positive Pay, ACH direct deposit, audit trails, and user and system level access. AP Agings are fully data sensitive; Vendor history includes distribution details.

An accounting software that includes an embedded automated data capture, cashflow forecast and projects accounting.