Best Accounts Payable Software - Page 10

BLU DELTA is a Next generation invoice capturing app with real AI from digital receipts to automation. Professional, instant & easy. Reduced lead times through real AI. Reduced acquisition costs. No setup, no training. Immediately higher recognition rates. Cloud or on-site, API or web interface. With real AI instead of just OCR: Make your digitization an added value. Features: Real AI instead of just OCR: With exceptionally high recognition rates of up to 99% for features of your incoming invoices - even with unknown formats - you relieve your employees through optimal automation. With a forecast on request! A pragmatic licensing model and simple setup keep costs down and your company achieves an early return on investment. You benefit from our continuous optimization and support, which are included in the price. BLU DELTA Capture Service is available as an MS Azure cloud or onsite solution. In any case, your company data is absolutely safe!

Our platform is constantly evolving to provide ever new features and enhancements. With our state of the art platform, we pride ourselves in keeping ahead of the times so you can operate faster and better than before. We have applied cutting edge technology to create an intelligent solution that helps your collections process perform better, work faster whilst maintaining a hassle free experience to all involved. CollectIC comes with it's own mobile solution! Designed to empower debtors to better managing their finances with direct access to your support teams. From communicating directly with your business, requesting payment links, to arranging their own payment plans. We designed CollectIC Mobile to not only empower debtors to manage their accounts, but to automate considerable ticket activity within your support team.

OpenEnvoy is the Applied AI platform that unifies payables, contracts, receivables, and transactions to free Finance teams from clerical work. OpenEnvoy provides customers with AI that eliminates coding errors, over-billings, and fraud to improve operating efficiency and cash flow without impacting suppliers or IT. With OpenEnvoy, customers have eliminated more than $400M in losses.

Conterra FIM is enterprise-level software for accounts payable automation. It is a powerful tool to manage AP workflow and reduce your costs per invoice. Powerful features our accounts payable automation solution provide automated invoice data extraction, three-way matching, easy GL-coding, and vendors notification, and much more! If you have more than 5 AP professionals in your organization that processes more than 500 invoices monthly and this volume constantly increases, this solution is for you. Conterra FIM captures and stores e-mails, PDFs, e-invoices and scanned paper to a central repository. The AP process starts whenever a new invoice enters the system via fax, e-mail or scan. Up to 98% of invoice data are recognized automatically by optical character recognition (OCR) technology. The manual invoice entry process is eliminated. Integration with the existing accounting software means you only enter data once.

For 35 years, Canadian owned Telpay has delivered innovative, cost-effective, and secure electronic payment solutions that are an alternative to writing cheques to consumers, financial institutions, and businesses. In 1985, Telpay was founded as an R&D division of Comcheq Services, a payroll company started by W.H. (Bill) Loewen. From there, Telpay pioneered the first telephone bill payment service. Moving from telephones to the computer and the Internet, Telpay has been constantly committed to improvement, Telpay has grown to be one of Canada’s most trusted and largest independent electronic payment companies, processing over $20.7 billion in payments in 2019. Our flagship product, Telpay for Business was designed by accountants for accountants to move money electronically, as an alternative to writing a cheque. Compatible with all major accounting software, by using Telpay for Business, any business owner or accountant/bookkeeper can move money.

SoftCoPay is a payment management software designed to help businesses manage ACH, card, check, and other payments via a unified portal. It automates the entire purchase invoice process and various manual operations to save time and ensure that invoices are sent on time with accurate information. SoftCoPay's AI analytics help prevent payment misses and overages through real-time reporting and detailed accounting. The solution helps organizations improve their AP Automation journey by securely storing all company data in one secure place. SoftCoPay provides access to an existing network of over 3.8 million vendors across all industry verticals who are ready to accept payments from SoftCoPay.

Streamlining Accounts Payable Processes across all business modules. Invoice Management is a leading invoice processing solution that fully integrates with ERP to provide a complete 360-degree view and control over your Finance department. It seamlessly Receives, Manages, Processes and Validates all your Invoices for flawless business operations with minimal yet Productive efforts and assistance. Using pre-configured rules, roles, actions and Validations the solution optimizes and automates end-to-end accounts payable processes from receipt to payments. It Perfectly fits the Gap and bridges between your AP and ERP process to provide a fruitful output with Increased Process efficiency & minimal time consumption

Yordex is the easiest way for employees to submit company card expenses while providing budget owners and finance teams full visibility and real-time control. It's is a better way for organisations to simplify financial control to manage spend; taking the guesswork out of financial decision making by giving insight and control over future spend insights. Company cards, expenses, invoices and budgets can all be managed in one place. Our easy-to-use software effortlessly manages company cards, expenses, invoices and budgets with smart approval rules, all in one place. Whether you’re 25 or 500 employees, start-up or well established, Yordex has the right solution for your needs. Our fully modular solution grows with you, so you only pay for what you need, when you need it. Never worry about chasing receipts again. Yordex combines a company card, expenses management, fully customisable approval rules and simplified entry into your accounting system all in one.

Emburse is a leading provider of global software solutions that streamline travel, expense, invoice, and business payment processes for organizations worldwide. Serving over 12 million users across more than 20,000 organizations in 120 countries, Emburse offers mobile-friendly, automated tools designed to eliminate manual tasks, enhance financial visibility, and improve compliance. Their mission is to humanize work by automating manual tasks and saving users’ time, allowing professionals to focus on what matters most—their family, community, or more rewarding work. With a commitment to innovation and customer success, Emburse empowers businesses to plan for the future by providing forward-thinking solutions tailored to unique organizational needs.

For over 34 years, Fintech has been leading the way in automating accounts payable (AP) and accounts receivable (AR) processes within the alcohol industry. Our flagship product, PaymentSource®, is relied upon by over 260,000 retail and hospitality businesses and more than 7,500 alcohol distributors, vendors, and supply chain partners nationwide. This innovative platform eliminates manual AP and AR tasks, enhances payment workflows, and captures essential B2B transaction data for companies across the country. Over the years, we’ve expanded beyond the alcohol industry, applying our expertise in AP and AR automation to all invoices. Alongside invoice management, we now offer cutting-edge solutions such as Scan-Based Trading (SBT), a customized beverage CRM, and advanced reporting tools designed to tackle the unique operational challenges faced by our clients.

Paymode, Bottomline’s business payments network, securely processes over $425B annually. Paymode has long been recognized as a leading business payments network, bringing benefits to both payers and suppliers. Over 550,000 verified businesses use Paymode to lower their cost of payment processing, reduce the risk of fraud, and deliver significant time savings for AP and AR functions. Bottomline customers slash processing time by over 50% through digitizing payments, streamlining approvals, and automating receipt and reconciliation processes.

Reduce costs utilizing digital payments and Print+Mail allows you to cut down on AP resources. Improve customer experience, customers get paid faster and have their choice of deposit options. Optimize cash flow, the ability to send payments instantly lets you have tighter control of finances. Combining the speed and convenience of electronic payment with the experience of receiving a traditional paper check, print+mail will generate, print and mail your payments, on high-security check stock, the same day you create them within the Deluxe Payment Exchange (DPX) platform. Go 100% digital when you pay with eChecks. All you need is an email to send your payment and recipients are given options as to how they’d like to receive it. Sending checks just got easier with Deluxe Payment Exchange (DPX). Save time and money when it comes to sending and receiving payments. A true digital payment solution that sets your business up for success.