Related Products
|
||||||
About
Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless.
So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval.
The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines are automatically three-way-matched against your purchase orders and receipts to enable straight-through processing. If a PO is unavailable or any information within an invoice is unidentified or inconsistent, it can be routed for manual approval. Once approval has taken place, an invoice is posted to your finance system for payment.
With Verify looking after the basics, you can spend your time uncovering financial insights that help your business grow instead of on chasing up invoices.
|
About
Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place.
|
About
Rillion is a leading international AP Automation Saas supplier. We provide the tools that allow finance professionals to transform how they manage invoices - from data capture and requisitions, to invoice matching and approvals. We come from 25 years of experience providing the best customer service in the industry, bringing efficiency and peace of mind to Accounts Payable. Rillion supports over 3,000 companies in some 50 countries.
|
||||
Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
|
Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
|
Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
|
||||
Audience
Verify is used by SMEs in a variety of sectors. Our customers are finance employees from a range of sectors including franchises, hospitality, manufacturing, charities, healthcare and business support services.
|
Audience
Businesses in need of an e-procurement solution to streamline purchase process and control business spend
|
Audience
Medium sized organizations
|
||||
Support
Phone Support
24/7 Live Support
Online
|
Support
Phone Support
24/7 Live Support
Online
|
Support
Phone Support
24/7 Live Support
Online
|
||||
API
Offers API
|
API
Offers API
|
API
Offers API
|
||||
Screenshots and Videos |
Screenshots and Videos |
Screenshots and Videos |
||||
Pricing
No information available.
Free Version
Free Trial
|
Pricing
No information available.
Free Version
Free Trial
|
Pricing
No information available.
Free Version
Free Trial
|
||||
Reviews/
|
Reviews/
|
Reviews/
|
||||
Training
Documentation
Webinars
Live Online
In Person
|
Training
Documentation
Webinars
Live Online
In Person
|
Training
Documentation
Webinars
Live Online
In Person
|
||||
Company InformationAgilico Workplace Technology
Founded: 1991
United Kingdom
www.agilico.co.uk/automated-invoice-processing/
|
Company InformationFinly
India
finlyhq.com/e-procurement-system
|
Company InformationRillion
Founded: 1993
Sweden
www.rillion.com
|
||||
Alternatives |
Alternatives |
Alternatives |
||||
|
|
||||||
|
|
||||||
|
|
|
|||||
Categories |
Categories |
Categories |
||||
Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Purchasing Features
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
|
Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
|
|||||
Integrations
Aptean OEE
Aptean Process Manufacturing ERP Ross Edition
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Desktop Pro
QuickBooks Online
SAP ERP
Sage 200
Sage 50
|
Integrations
Aptean OEE
Aptean Process Manufacturing ERP Ross Edition
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Desktop Pro
QuickBooks Online
SAP ERP
Sage 200
Sage 50
|
Integrations
Aptean OEE
Aptean Process Manufacturing ERP Ross Edition
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Desktop Pro
QuickBooks Online
SAP ERP
Sage 200
Sage 50
|
||||
|
|
|
|