Best Nonprofit Automated Invoice Processing Software - Page 3

Compare the Top Nonprofit Automated Invoice Processing Software as of December 2025 - Page 3

  • 1
    TurboDoc

    TurboDoc

    TurboDoc

    TurboDoc.io is a cutting-edge platform specializing in AI-powered invoice and financial document processing. It leverages advanced technologies like Optical Character Recognition (OCR) and machine learning to automate the data extraction, categorization, and management of financial documents such as invoices and receipts. This tool offers a user-friendly interface, seamless integration with existing accounting and ERP systems, and high data accuracy. TurboDoc.io aims to help businesses eliminate manual errors, accelerate workflows, and reduce administrative overhead. It's scalable for companies of all sizes and ensures secure handling of sensitive financial data, complying with global standards like GDPR. With TurboDoc.io, finance teams can shift their focus from time-consuming manual tasks to strategic activities, driving overall efficiency and smarter decision-making.
    Starting Price: $6/month
  • 2
    Hermes

    Hermes

    Calpion

    Hermes is a solution developed for the logistics and manufacturing industry. This is a billing solution that helps enterprises to keep better track of their supply chain. It is developed using modern technologies like AI, ML, RPA, and OCR, making us the business leader. This solution makes it easy for industry people to track account payables and leverage automation for faster payments and combat losses. The number one challenge in AP Invoice processing that we heard from CFOs was a high volume of non-standard invoices in multiple formats received from hundreds of vendors mostly via email around the clock. Other concerns and challenges the Accounts Payable team faced were the need to verify and process these invoices manually, checking for multiple validations for accuracy and validity of the invoice.
  • 3
    Dost.io

    Dost.io

    Dost.io

    Dost.io is an AI-powered accounts payable automation platform that helps businesses streamline invoice processing, optimize approval workflows, and ensure secure payments. Designed for CFOs, finance teams, and decision-makers, Dost.io eliminates manual effort, reduces errors, and improves cash flow management with cutting-edge AI technology.
  • 4
    runup.viv
    SAP customers have invested in an advanced ERP system to manage their business documents, yet they utilize manual processes to manage their business documents like vendor invoices. Automating vendor invoice processing is a unique opportunity to leverage your SAP investment and improve the operational efficiency and slash costs of processing incoming vendor invoices. Using its unique business process automation framework runup∙, SGI built a Vendor Invoice Management solution for SAP (runup.viv Solution), a seamless SAP add-on solution to process vendor invoices from receipt to payment. This solution helps your organization to streamline account payable processes and implement the industry best practices for managing incoming invoices.
  • 5
    MergeWare Invoice Automation

    MergeWare Invoice Automation

    J&J Technology Consulting

    Helps manage the Invoicing, Order Form(s) and Label creation process into one easy application. Stop using multiple programs for each of those steps. No longer will you have to look at pricing tables in books, this application allows you to manage/update prices easily. Additional customization is available to make it tailored to your workflow. This program has helped clients save time dramatically. In one instance, a client saved up to 60% of the front-desk personnel's time that was doing this job manually and/or with multiple programs. Additionally, they saved themselves the losses due to errors in part number/pricing lookups.
  • 6
    TantraMinds Invoice Management
    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