Solución de cuentas por pagar basada en la nube, asequible y repleta de funciones. Registra, almacena, codifica, aprueba y administra fácilmente las facturas en una ubicación segura y centralizada que proporciona acceso instantáneo a la información desde cualquier lugar. Integración con Dynamix GP, exportación de datos de Deltek, exportación de datos de QuickBooks, recordatorios automatizados, pantallas de datos personalizables y flujos de aprobación. Facilita el trabajo remoto. El usuario puede comenzar a trabajar de manera más eficiente en cuestión de días. Ponte en contacto con la empresa para una consultoría gratuita.

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.

La tecnología de aprendizaje profundo de Hypatos automatiza los complejos procesos administrativos basados en documentos, proporcionando ganancias de eficiencia sin igual. El procesamiento manual de documentos es un importante impulsor de costos en las organizaciones. Esta tecnología captura puntos de datos de documentos, realiza validaciones y automatiza procesos, como la contabilidad. Presta servicios a los consumidores más grandes de documentos, incluidos 3 de los 4 principales asesores financieros y SSC (centros de servicio compartidos, por sus siglas en inglés) de grandes empresas.

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 (inteligencia artificial para la automatización de documentos, por sus siglas en inglés), gracias a su motor híbrido de inteligencia artificial, puede reconocer documentos y extraer información de ellos, sin la necesidad de aprendizaje anterior. Está alojado completamente en la nube y es accesible desde cualquier dispositivo para hacer que los datos extraídos estén fácilmente disponibles para cualquier flujo de trabajo: en la aplicación, la PC, la nube, sistemas ERP, ECM, CRM, etc.

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).

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.

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

Con Circulus (anteriormente XTBills), nunca ha sido tan fácil mantenerse al día con los pagos a tus proveedores y los reembolsos de gastos de empleados. Esta plataforma en la nube, simple y asequible, te ofrece las herramientas que necesitas para quitar complejidad a las cuentas por pagar. Paga facturas mediante cheque o pago ACH, administra tu proceso de revisión y aprobación de cuentas por pagar, edita permisos de usuario, ve informes detallados y almacena una cantidad ilimitada de imágenes de facturas, todo al mismo tiempo que sincroniza datos con tu cuenta de QuickBooks Online o QuickBooks Desktop.

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 ofrece una plataforma integral que transforma el procesamiento de facturas y AP (cuentas por pagar, por sus siglas en inglés). Esta plataforma basada en la nube combina captura de facturas, flujo de trabajo inteligente, integración fluida con cualquier ERP o sistema de contabilidad y analíticas. Los clientes de IPS se benefician de menores costos, mayor productividad, precisión de datos del 99,95 % garantizada y respuesta en 24 horas. Esta es la razón por la que IPS procesa más de 100 mil millones de dólares en gastos de AP, ha creado más de 1000 millones de registros digitales en la última década y es uno de los principales jugadores del mercado de cuentas por pagar de medios.

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.

Automatización AP online dirigida a restaurantes y contables. Módulos personalizables, servicios de alto contacto y todo integrado en tu software de contabilidad y aplicaciones de gestión de restaurantes.

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.

Software de servicios financieros y contabilidad para cooperativas de crédito, bancos y compañías de títulos.

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 es una solución de gestión de gastos para empresas digitales, ágiles e inteligentes. Permite que los empleados paguen con tarjetas personalizadas y transferencias bancarias manteniendo un control total con un proceso fácil para dispositivos móviles y web. Gestiona compras, solicitudes de presupuesto, facturas, recibos, órdenes de compra y tarjetas de pago, todo en un solo lugar. Gasta de forma inteligente con funciones de transparencia, notificaciones en tiempo real para equipos, administración y empleados. Ahorra dinero y tiempo gracias a la integración en tiempo real con el software de contabilidad o ERP.

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.

¿Tu organización mide el éxito de la automatización de las cuentas por pagar a partir de los ahorros realizados al reducir los recuentos en el equipo de cuentas por pagar? Aunque es un parámetro válido, la automatización de las cuentas por pagar puede generar resultados mucho mejores a nivel empresarial. La automatización de AP puede aportar agilidad, trazabilidad, responsabilidad y capacidades de creación de informes para ayudar a los directores de finanzas y jefes de finanzas a tomar decisiones más inteligentes e informadas.

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

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.

Para empresas con un volumen de transacciones importante; los módulos incluyen libro mayor, cuentas por cobrar, cuentas por pagar, punto de venta, costos de trabajo, tiempo y facturación, informes y mucho más.

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.

Certify Purchasing innova las funciones de cuentas por pagar (AP) y finanzas con solicitudes, órdenes de compra, recepción, gestión de facturas, pagos a proveedores y flujos de trabajo de gestión de presupuestos; todo en el ámbito digital. Los controles integrados se adhieren plenamente a los requisitos reglamentarios y los procesos de aprobación de tu organización para impulsar el cumplimiento de las normas y mantener las compras dentro del presupuesto y en conformidad con la política.

Servicio de extracción de datos de facturas impulsado por inteligencia artificial (IA) que se puede personalizar fácilmente e integrar en los procesos de tu empresa. Cualquier diseño: captura datos de cualquier factura sin que tenga una plantilla configurada. Implementación rápida: comienza a extraer desde el primer día. Reducción del esfuerzo: 97 % menos de pulsaciones de teclado y 6 veces más rápido que el ingreso manual de datos. Mejora continua: aprende automáticamente con cada nueva factura. Extensibilidad: integración manual o mediante RPA (automatización de procesos robóticos, por sus siglas en inglés) o API (interfaz de programación de aplicaciones, por sus siglas en inglés). Nivel empresarial: solución altamente escalable, basada en la nube.

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 es una vanguardista solución de registro de facturas basada en IA. Está disponible en la nube o con instalación local, puede integrarse fácilmente y no necesita de formación. Los clientes de BLU DELTA se benefician continuamente de la formación de IA con facturas de otros clientes y altos resultados de extracción listos para usar. Su API sencilla respalda el flujo de trabajo. También ofrece una herramienta de validación web. Las empresas líderes de los países germanoparlantes utilizan BLU DELTA. Visita el sitio web de BLU DELTA para solicitar una prueba gratis.

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.