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Software used to process large numbers of invoices. - Automate invoice-related data entry and tracking - Digitize paper invoices and maintain them in a searchable record - Use integrations with ERP and accounting software
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Zycus’ AP Automation Suite helps AP department automate and transform accounts payable process for better invoice management to empower businesses to derive more value per invoice. AP Automation helps gain process efficiencies, better control and improved visibility over end-to-end invoice processing cycles to reach a new level of operational excellence
IncedoPay is an innovative and Best-in-class integrated SaaS payments solution for Banks—that reduces cost of ownership for enterprise clients, and empowers them to increase focus on strategic and value added treasury management activities. IncedoPay leverages automation to streamline every stage of the AP lifecycle, improving profitability, productivity and UX. By reducing the need for manual intervention in the process, it empowers banks to unlock data-driven insights and real-time visibility, enabling them to make strategic decisions & drive profitability.
Datamatics FINATO is a smart, simple, and intuitive digital platform for end-to-end CFO Backoffice Automation. It is designed for jumpstarting ubiquitous digital adoption in capital-intensive businesses. It takes a “digital-first” approach that seamlessly integrates with cloud and on-premise business systems to power a digitally-enabled vendor-business-customer ecosystem. Our cutting-edge finance digital transformation platform takes a modular approach while enabling businesses to re-engineer legacy platforms step-wise. It brings Automation, Artificial Intelligence (AI), and Machine Learning (ML) capabilities to the table, allowing them to harness the best of both worlds. FINATO enables finance automation across procure to pay, order to cash, and record to report space. It also allows building a foundation for financial planning and analysis.
The only end-to-end accounts payable software to automate the entire supplier payments operation, making global mass B2B payments frictionless & efficient. Finance teams can streamline approvals and pay thousands all over the globe in a matter of minutes—all while ensuring compliance and visibility across their businesses. Tipalti is uniquely suited to fast-growing, high-velocity organizations looking to scale financial operations.
Invoice management software is critical for accounts payable. Automate invoice processing with SAP Concur and you’ll gain speed and efficiency – plus a new way to monitor and manage spending to maximize your profitability. ✔️ Capture invoices using machine learning ✔️ Stay on top of spending ✔️ Eliminate late payments and manage cash outlays ✔️ Streamline purchase requests and automate approvals Ready to learn how to increase your profitability with AP automation? Click the "contact us" button above to get in touch with a representative.
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Coupa provides accounts payable automation allowing your team to cut the paper and go touchless, reducing your cost-per-invoice as matched invoices are automatically paid and billed to the right expense accounts via electronic invoice processing.
AvidXchange is a leading provider of accounts payable (“AP”) automation software and payment solutions for middle market businesses and their suppliers.
Yooz automate all stages of purchasing process, from purchase requisition to vendor payment through purchase orders generation, sending and supplier invoices processing. • Purchase: purchase requests creation, budgetary commitments and PO generation and Goods Reception within Yooz and customizable via personalized approval workflows. • Capture: integrate any type of document into Yooz, whatever its format. • Review: fully automated accounting reconciliation, recording and integration into your ERP. Yooz is connected to over 250 ERPs and accounting tools. • Approve: define very easily your validation rules for invoices using or combining many criteria such as the type of invoice, the amount, the department, cost center, etc. • Pay: easily automate your payment approval and prepare payment files. Start in 1h without training and get 80% of invoices automated without prior configuration. Full all-in-one solution to automate every step of your P2P process, from purchase request.
AI-Powered AP Automation As the industry leader in AP Automation, Basware’s AI/ML-powered solution is designed to make touchless invoice processing a reality for your organization. Our artificial intelligence and machine learning functionality is available at every point in the process – from invoice receipt and routing to automated matching and coding – adding value by speeding up tasks and eliminating errors. With Basware AP Automation now you can: · Get an unbeatable invoice match rate – even when the PO was generated in another system or the figures don’t line up perfectly · Capture every invoice with 100% accuracy using SmartPDF technology · Automate non-PO invoices using custom spend plans, AI coding, and better approval workflows · Authorize payments up to 30x faster, saving labor and earning early payment discounts · Stay compliant with automated tax code handling and tax calculations · Pull data directly into a centralized dashboard