Alternatives to AccountsFlow
Compare AccountsFlow alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to AccountsFlow in 2026. Compare features, ratings, user reviews, pricing, and more from AccountsFlow competitors and alternatives in order to make an informed decision for your business.
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onPhase
onPhase
onPhase is an AI-powered financial automation platform that helps businesses scale smarter. From data capture to payment and everything in between, onPhase removes manual roadblocks, strengthens supplier relationships, and delivers real-time cash flow visibility so finance teams can grow sustainably with less friction. AP Automation and Vendor Payments Solutions: Allow onPhase to automate how invoices are captured, coded, routed for approval, and paid. All while seamlessly syncing back to your ERP of choice. Document Management Solution: Transforms how finance teams handle crucial documentation such as contracts, invoices, receipts, financial statements, and purchase orders. Forms and Workflow Automation: Automates the collection, routing, approval, and notification processes for expense approvals, time off requests, employee onboarding, and more. -
2
Epicor Vision
Epicor
Epicor® Vision® is a leading distribution ERP solution specially built for aftermarket parts distributors that connects your people and systems to fuel faster, more profitable growth. Epicor Vision enables your business to deliver superior customer service, whether it’s a single-location shop, a national service chain, or a large corporate or government account. Leverage extensive back-office automation, data-driven inventory planning, and advanced pricing strategies. Get ahead of competitors by automating processes such as transmission and receipt of POs, ASNs, e-invoices, and other documents. Conduct seamless peer-to-peer transactions and streamline special orders. Epicor Vision can help you optimize purchasing and inventory control to eliminate underperforming stock. Utilize leading-edge Epicor parts demand intelligence to fine-tune inventories at every location. Streamline purchasing and A/P operations with the Vision solution’s comprehensive three-way match feature. -
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Yooz
Yooz
Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is an award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager. -
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Medius
Medius
Simplicity shouldn’t be complicated. Medius makes AP autonomous—using intelligent technology to reimagine how invoices move into and through your business via a process that you don’t have to touch and that gets smarter with every step. Automate the entire source-to-pay process with the Medius Accounts Payable suite. Simplify and automate your entire AP process by removing paper and manual invoice keying, matching, and processing. You’ll always have full visibility of invoices, spend and cash flow to ensure you can close the books on time, every time. Remove complexity, reduce fraud and save money by improving the payments process in your organization. Medius Pay overhauls the way you pay your suppliers, removing manual processes such as processing checks, and promotes automated working instead. Empower your procurement team with the tools they need to eliminate maverick spend. -
5
Storecove
Storecove
Send & receive e-invoices with PEPPOL. Safely send to international governments. For ERP: Connect your software to Peppol with an easy RESTful API. Why E-invoicing? - The costs of sending e-invoices is 59% cheaper and receiving costs are reduced by 64%. - Paper invoicing requires paper filing, retention and storage space, which costs time and money. E-invoices are send from bookkeeping system to bookkeeping system, fully in the cloud without physical interference. - You can no longer send PDF or paper invoices to governments, ministries or public entities. With Peppol you can send your e-invoices to governments worldwide, all according to the newly established European Directive. Are you an ERP system / accounting software? You can enable e-invoicing for your own customers using an easy RESTful API. Customers can then send & receive e-invoices from within your own software, easily connect to the Peppol network and send e-invoices to governmentStarting Price: €495 / mo -
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eConnect
eVerbinding
Our starting point is e-invoicing within a secure and open network. All processes within eConnect are aimed to be the most efficient, automatic handling of e-invoicing. This is based on our own detection systems and by utilizing our expertise in the field of e-invoicing. With eConnect, sending and receiving e-invoices has been made available to anyone, regardless of the industry or size of your organization. Help your suppliers to switch to e-invoicing by means of an activation campaign. An all-in-one solution for processing all purchase and sales invoices. E-invoicing is the electronic sending and automatic processing of an invoice with a fixed structure. -
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Qvalia
Qvalia
Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.Starting Price: €50 per month -
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Shreemon Account Payable
ShreeMon
Electronic invoice approval system for paperless office. Accounts payable automation software solution. Supplier documents such as price updates, order confirmations, shipping notices, bills of lading, packing lists, invoices, etc. enter the system directly as electronic data if the supplier has already converted to electronic communication. If the supplier is still relying on paper or fax, the documents are collected by System, digitized, identified, and stored online in web-based data repository for retrieval and continued work. The main responsibility of the accounts payable department is to process and review transactions from their suppliers. In other words, it is the accounts payables departments Job to ensure all outstanding invoices from their suppliers are approved, processed, and paid. This can lead to a host of problem including human error during data entry, lost invoices, late payments, invoice duplicates, and even double payments. -
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Cevinio
Cevinio
Save money instantly and continuously improve your processes. 100% touchless accounting on line item level. Better control, monitoring, and compliance. Proven software with a pay-per-use model. We take care of integration with your current IT landscape. Adjust settings, services, and flows per business activity. User friendly internet experience for fast adoption. Receive and process e-Invoices in your accounting system. Make use of automated validation and enrichment rules. The award-winning accounting robot helps you to make your invoice processing up to 10x more efficient than manual entry. All your invoices directly in your accounting system, without having to key in or correct scanned invoices. Just email your PDF invoices, scan your invoices or make a photo of an invoice or receipt. Up to 100% recognition and automated processing on line item level. Use our invoice processing software for an ideal mix and match for processing paper, PFD and eInvoices. -
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Relish Invoice AI
RELISH
Eliminate rekeying of supplier invoices into electronic invoices and ensure accurate invoices regardless of format, adaptable without training or templates. Validate digitized Invoice details against PO or contract, and also against vendor reference data. Additional warnings for discrepancies with government-approved Invoice data or supplier network data are also available. Supplier clears or overrides before submission, built-in conditional logic, and invoice validation with your transactions, policies, and data incorporated streamlines reconciliation. Manual, complex, and tedious invoices can overwhelm even the most organized accounts payable teams. Invoice AI leverages cutting-edge conversational AI technology, including our Invoice assistant feature, to simplify this daunting task. -
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PDF-Mapper
ExxTainer
Automates PDF order & invoice data entry to ERP systems. Perfect for organizations that pursue document processing excellence. Instead of manually typing in orders or invoices, with PDF-Mapper data entry happens all-automatic and lightning-fast – quite magically. PDF-Mapper is a tool designed to be 100 % accurate – reliably capturing and processing all the required data for every PDF document. With its automatic validation, PDF-Mapper alerts you if there are errors in inbound orders & invoices – before feeding the data to your system. Businesses that use PDF-Mapper pursuit excellence in their order & invoice process and push their productivity to the limit. PDF-Mapper makes integration to every recurring customer and supplier simple by optimizing your PDF data entry process.Your data is kept in your hands as an on-premise solution, PDF-Mapper is installed locally and securely at your site.Starting Price: €699 per year -
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Orderly
Orderly
Orderly is the only food cost management solution that completely eliminates data entry and inventory counts. Orderly’s data-driven solution automatically tracks your food spend and cost of goods sold without the hassle of invoice data entry or inventory counts. Connect your suppliers to Orderly and automatically import all line item data from your invoices. We’ll also save a copy of the invoice in your account for later viewing by you, your team, or your accountant. Never enter line item details again. Connect your supplier or snap pictures of your food or alcohol invoices and we’ll take it from there. Orderly supports all US-based restaurant suppliers. Connect your POS to import sales data and product mix info for a more robust food cost management solution. We’re continually adding new point of sale integrations, so even if yours isn’t listed, we’ll work with you to add support.Starting Price: $195 per month -
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AutoEntry
Sage
AutoEntry automates data entry by accurately capturing all of your invoices, receipts, expenses and statements into your accounting solution. No more manually inputting invoices, receipts, expenses or statements. AutoEntry extracts the data you need and publishes to your accountancy package. With data stored securely in the cloud, there's no need to store, file, print and copy paper documents anymore. Seamless automatic publishing of verified data into your accounts software. Submit invoices, receipts and expenses on-the-go via our mobile app for iOS and Android devices. Forward emails from suppliers, snap receipts on our mobile app, or scan and upload to the website. Data is processed and verified before applying remembered Supplier, Tax Code and Category rules. Our add-ons ensure the simplest possible publishing to the widest range of cloud and desktop accountancy packages.Starting Price: $12 per month -
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360 Business Accounts Payable Automation
360 Business Ventures
Capture or scan your receipts, invoices, contracts, statements, orders, credit card applications, or any type of electronic and paper-based document, within minutes and eliminate the hassle of manual data entry and processing. The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process. With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.Starting Price: Free -
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ELIT
ELIT
ELIT Source-to-Pay Cloud Solution can help maximize your profits, reduce efforts in sourcing events, simplify purchase decisions and streamline any processes to bridge gaps within the source-to-pay lifecycle. With in-built AI-powered tools and ELIT Intelligent Bot, procurement teams can discover new and relevant suppliers, raise PRs quickly, request invoice uploads and statuses and collaborate with suppliers and stakeholders. ELIT integrates well with your current ERP systems or can work standalone to complement your procurement functions by enabling eSourcing, ePurchase, eInvoicing and eSupplier processes along with Contract Management and end-to-end audit trail to streamline end-to-end lifecycle. You can say goodbye to manual processes, complex and multiple spreadsheets and challenging supplier communications. No matter what challenge you face currently in procurement process, ELIT can address those challenges seamlessly and makes working with suppliers easier. -
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Taxilla
Taxilla
Taxilla is an e-invoice software designed to streamline electronic invoicing and ensure compliance with government regulations. It automates the creation of standardized e-invoices, reducing errors and ensuring regulatory adherence. Key features include bulk processing, real-time validation, and immediate acknowledgment from tax authorities. Taxilla integrates seamlessly with ERP systems, minimizing manual data entry and ensuring accurate data flow. Its secure data handling includes robust encryption and secure archiving for easy retrieval. The user-friendly interface and customizable dashboards make it accessible for users with minimal training. Benefits include enhanced efficiency through automation, regulatory compliance, seamless ERP integration, real-time processing, and strong data security. Taxilla also offers comprehensive customer support and training programs to help users maximize its functionality. -
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Luca Plus
Block Ledger
Say Hello to e-invoicing. LUCA Plus automatically populates invoices directly into your accounting platform (XERO, MYOB, QuickBooks) - saving time and money, whilst eliminating fraud and scams. How luca+WORKS. Biller sends invoice to your email. Just like you would with any other invoices, whether it be a PDF or from any invoicing platform. LUCA Plus captures and translates invoice information directly. Unlike other services that claim to do e-invoicing, Luca Plus does not rely on Optical Character Reading (OCR) which is prone to errors. Invoice is automatically populated in your accounting platform. Just like that, you have now eliminated the need for manual data entry. To top it off, Luca Plus is also free! Save time and Money as manual entry is no longer required. Average cost to process a paper invoice is $31. Moving to e-invoicing will cut your cost by at least 70%. card Invoices are secure and directly sync with accounting platforms. We validate who the sender is -
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Info-Tech E-Invoicing Software
Info-Tech Systems Ltd
Info-Tech’s E-Invoicing Software is a cloud-based solution designed to simplify and streamline invoicing processes for businesses in Singapore. It is fully integrated with the nationwide InvoiceNow network, enabling direct transmission of invoices between systems using the Peppol standard. The platform helps businesses reduce manual data entry, minimize errors, and improve overall efficiency. It supports faster payment cycles by automating invoice creation, sending, and receiving processes. Built-in compliance features ensure accurate GST reporting and adherence to regulatory requirements. The software also enhances cash flow management by providing better visibility into invoice status and payment timelines. As an IMDA-certified solution, it offers secure and reliable data exchange. Overall, Info-Tech’s E-Invoicing Software helps businesses modernize their invoicing operations and improve financial efficiency.Starting Price: $2 -
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BusinessBook Plus
TECHNIX INDIA SOLUTIONS (P) LTD.
BusinessBook Plus is an easy and powerful online Accounting & Inventory software. It automates general transaction for a business and significantly improves business operations, profitability and saves time for managing complex account books. BusinessBook Plus has a user-friendly dashboard with the following features: Inventory Management Accounts Management Generate & Print Barcode Labels for the Stock-items GST Reports Point of Sales Feature allows to Create Invoice Faster & Manage Cash Drawer Generate comprehensive Financial Reports and visualize financial data Auto Backup & Secure Authentication E-mail / SMS Configuration Multi-User Access, Roles & Privileges E-Invoicing Re-Order Management Experience efficiency, collaboration, and innovation with BusinessBook Plus.Starting Price: $99 -
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APRO Software Solutions
PairSoft
APRO Software Solutions, now part of PairSoft, offers comprehensive integration solutions designed to optimize financial operations for businesses using Oracle Financials Cloud and Oracle E-Business Suite. Their key offerings include a robust banking gateway supporting over 1,400 bank formats across 180 countries, enabling seamless supplier payments, direct debits, and bank reconciliations. Additionally, APRO provides automated invoice processing, outbound e-invoicing, and cloud data interfacing, helping businesses streamline financial workflows while ensuring compliance with global standards. -
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iX ERP
iX Dev
iX ERP is a robust Ai-Powered Cloud ERP Solution that empowers businesses to make informed decisions, boosting their performance and accelerating growth. iX ERP, equips customers with the tools to run their operations effectively, improving overall business efficiency. It aids growing businesses on their path to digital transformation, facilitating better management and expansion with minimal need for IT or infrastructure expertise. iX ERP encompasses a comprehensive suite of features including Financial Accounting Management, Accounts Management for Customers and Suppliers, Inventory Management, Sales Order Management, Invoicing, E-invoices, Procurement Management, Cash Management, Fixed Assets Management, and Manufacturing Process and Management. It integrates all aspects of company operations to produce essential financial reports like the Balance Sheet and Profit & Loss Statements, among others. Moreover, iX ERP offering support for tax laws across more than 30 countries.Starting Price: Request a Quotation -
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KSA e-Invoicing
Cygnet Infotech
Get ready for Phase-2 e-Invoicing implementation from January 2023 with Cygnet Tax Tech's electronic invoicing (e-Invoicing) solution for seamless e-invoice generation in Saudi Arabia and stay ZATCA compliant. This platform provides features such as ready connectors for ERP systems, convenient ways to integrate – API, SFTP and other data exchangers, generate XML, Hash of XML, UUID, QR code & get cryptographic stamp back from ZATCA to generate e-Invoices, and more. -
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Conterra FIM
DIRECTUM
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. -
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VedaERP
SAN Softwares
VedaERP is an amazing software to simplify your business operation and management. VedaERP is a lead management software that can help you identify quality leads from a pool of incoming leads. In VedaERP, users can efficiently manage their entire purchase process, from creating indents to generating purchase orders, with seamless entry of purchases using VedaERP. Experience seamless e-invoice generation with VedaERP's integrated e-invoice API, all at the click of a button. VedaERP also works as a project management software and allows you the best tools for project planning, scheduling, resource allocation, and change management. VedaERP allows you to schedule lead follow-ups and it shares reminders so you don't miss them. By using VedaERP, you can manage your multi-branch inventory in one place, and you can also track inventory serial numbers. Contract management feature can be used for AMC and rental contract reminders which help to track renewals and transparency.Starting Price: Free -
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Tradex
Causeway Technologies
Tradex supports organizations in all stages of their digital transformation from e-Invoicing through to the electronic exchange of purchase orders, order acknowledgements, shipping and delivery information, followed by payment updates, supplier statements and remittance advices. Improve first-time pass rates by automating validation in the Cloud with a single streamlined connectivity channel to your ERP. Gain speed and visibility with automated matching and remove the need to manually re-key invoices into your ERP. Transactions can be tracked, rectified and followed–up when required. Drastically cut down on manual back-and-forth communication regarding invoice discrepancies. Scale your business in a sustainable way by automating numerous accounts processes. Tradex allows you to automate your entire source-to-pay process. Our technology is able to manage all transactional document exchange processes from accreditation to approval and delivery, eliminating a large margin of human error. -
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GestãoClick
GestãoClick
Is your company ready for the ' new normal' ? Our system is: complete and secure management. 40% OFF in annual plan. free PJ Inter bill. Financial control. Corporate financial control that has countless resources and routines that will help you in your company's day to day financial management, learn more! Inventory control. Complete inventory control for your company. You can manage products, sales, purchases, transactions, transfers, reports, suppliers and more, learn more! Budgets and Sales. Control your budgets, sales and service orders without complications. Our business management software is very complete to manage your sales of products and services. Issuance of Notes. With GestãoClick's Online Invoice Issuing Software you can issue electronic invoices for products and services quickly and easily. Issue of Billets. Control all bills issued by your company and track each payment made by your customer through this tool.Starting Price: $49.90 per month -
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Facturador.com
Dot Net
System in the Cloud that facilitates your Online Billing . Generate your Digital Tax Receipts online ( CFDI ) in a simple, practical and economical way. Download in bulk all the electronic invoices that you receive from your suppliers and generate the Electronic Accounting. We are an Authorized Supplier of the SAT. Generate and Send any CFDI such as Invoices, Fee Receipts, Lease Receipts, Credit Notes, Donation Receipts, Waybill and much more to do online invoicing. Check CFDI - Download XML. We help you to massively download XML from the SAT all your received invoices, validate and safeguard the CFDI online in a simple, practical and FREE way. Download XML, Reception and Validator of digital tax receipts. Come in and meet us! Payroll Receipts. Generates payroll receipts and receipts for salaries assimilated (CFDI). With your database of positions and workers, generate the payroll for each period and send the payroll receipts by email to your collaborators.Starting Price: $569 one-time payment -
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Prokraya
Prokraya
Prokraya is a complete end-to-end lifecycle of procurement and supplier management providing a scalable spend management software that automates the current procurement process to improve efficiency and minimize cost. Our procure-to-pay solution removes the time-consuming manual procedures and human errors and sets up an automated process thereby making the procurement process 5X faster. Our Solution includes Budget Management, Purchase requisition, eSourcing, Catalogue Management, eInvoicing, Contract lifecycle management, and Spend analytics. Prokraya can be integrated with any ERP to enable seamless data flow and creates an audit trail for review. -
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i2x
NextGen Software
i2x enables easy, fast, secure electronic invoice submission and processing for both operators and suppliers. Using i2x, vendors can upload invoices and field tickets from their accounting/ERP system with 1-Click™ and securely transmit them directly to the customer portal.Starting Price: $150/month -
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Link4
Link4
Every business receives invoices. Link4 automates the process and makes it simple for small businesses. Use your current cloud accounting system to send and receive invoices in real time - without the need for email, scanning, or PDFs. This makes the process more efficient, less errors, no need for physical document storage and can increase cash flow. Try it for free. Nothing to download or install, this is a simple cloud service. Link4 also service Enterprise and Government clients in several countries - with more being added regularly. Today, invoices attached to emails are being intercepted and changed by malicious players. These e-invoicing scams are rapidly increasing. We must recognise that emails are not secure. e-invoicing protects users from Payment Redirection Scams.Starting Price: $0 -
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Shoppeez
Shoppeez
Shoppeez is a comprehensive billing software solution designed specifically for MSMEs in India, offering features such as inventory management, accounting, and customer relationship management. It includes GST billing, e-invoicing, and an integrated mobile POS system to streamline operations for retail and e-commerce businesses. With over 2,500 businesses trusting the platform, Shoppeez simplifies complex processes, helping businesses run efficiently while saving time.Starting Price: ₹7999/year -
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Restoke
Restoke
Restoke is an AI-powered restaurant operations platform that automates and streamlines back-of-house tasks so venues can run more efficiently, reduce costs, and cut manual work. It provides live food costing that automatically updates menu item costs when supplier prices change and shows margins in real time, inventory and stock management that tracks levels dynamically and links to recipes and POS data, and ordering and procurement tools that help operators set optimal stock levels, create dynamic supplier orders, and reduce waste. Restoke’s invoice management and accounting integrations use AI to analyze emailed or photographed invoices automatically, convert them into line-item data, and sync with accounting systems to simplify bookkeeping. It also includes restaurant intelligence and reporting, offering dashboards, trend insights, and a Copilot-style assistant for quick questions and analytics, along with team management features like procedures, prep lists, and training.Starting Price: $149 per month -
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e-invoice
e-invoice.be
The e‑Invoice Peppol API helps software platforms, finance tools, and SaaS companies instantly support Peppol e‑invoicing without the complexity of XML, UBL parsing, or running your own Access Point. Convert PDFs, Word or Excel invoices into valid e‑invoices. Deliver e‑invoices via the Peppol network—fast. Features include: - developer friendly REST API - PDF/Word/Excel → UBL conversion - IBAN validation & automatic KYC onboarding - Real-time webhook notifications - Secure UBL document delivery over Peppol Usage-based pricing with full control and zero infrastructure headaches. Built for developers who want compliance without complexity. -
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IPaidThat
IPaidThat
iPaidThat is an all-in-one, cloud-based accounting automation platform designed to streamline financial management for small and medium-sized businesses. It automatically collects invoices from email inboxes and supplier portals, leveraging AI to extract and categorize data, and matches them with bank transactions in real time. The platform facilitates one-click supplier payments, electronic invoicing, and expense management through a mobile app that scans receipts and tracks mileage reimbursements. Users can monitor cash flow with real-time dashboards, receive alerts for missing documents, and collaborate seamlessly with accountants via shared access and customizable workflows. iPaidThat integrates with over 300 European banks and complies with electronic invoicing regulations, positioning itself as a comprehensive solution for modern financial operations. Starting Price: €36.00/month -
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SmartPDF
Basware
Basware SmartPDF is an AI-powered solution designed to transform emailed PDF invoices into electronic invoices (e-invoices) automatically. It extracts high-quality data from both machine-readable and image-based PDFs, converting them into real e-invoices with over 97% accuracy and zero delays. SmartPDF uses intelligent algorithms to determine invoice layouts and employs state-of-the-art AI technology to process them without data errors or delays. It includes a self-validation feature that allows finance teams to handle exceptions, such as invoices with missing fields or unrecognized content, by training the AI to recognize and process them automatically. SmartPDF can capture both header and line-level data from PDF invoices, providing detailed information for further automation and better downstream use. It supports processing multiple individual PDF documents in one email and multiple invoices in one document. -
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BinWise
BinWise
Streamline everything from taking inventory to purchasing and invoicing. Use detailed reports to make smart business decisions and run a profitable beverage program with ease. BinWise Pro is beverage inventory management at its finest. Eliminate manual entry and paperwork. Save up to 85% of your time spent doing inventory and say goodbye to counting errors. Eliminate manual entry and paperwork. Save up to 85% of your time spent doing inventory and eliminate errors while you’re at it. Keep tabs on your inventory by beverage type, brand, and quantity, and know when you have too much or too little. Never hold on to unnecessary stock or miss out on crucial sales. Place orders from BinWise directly to your suppliers and seamlessly convert purchase orders into invoices and received inventory items. -
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RapidRow
RapidRow
RapidRow is a high-velocity AI extraction engine designed to eliminate the 10+ hours a week accountants spend on manual data entry. Powered by Gemini 1.5 Flash vision, it batch-processes dozens of PDF and image invoices into perfectly structured 'Flat Data' Excel tables in seconds. Metadata (Vendor, Date, ID) repeats on every row, making files 100% ready for instant import into QuickBooks Online, Xero, and Sage. Handle 50+ invoices at once with 99% accuracy. It effortlessly handles blurry mobile scans, crumpled receipts, and complex line-item tables that traditional OCR tools fail to read. Reclaim your Friday afternoons and stop typing what AI can already see. Join the RapidRow public beta today for zero-friction automated bookkeeping.Starting Price: $19/month -
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Manugics E-Procurement Software
Manugics Softwares
Manugics E-Procurement software is a set of solutions that help to automate the purchasing work of companies. You can utilize it to raise and approve purchase orders, pick and order the product or service, receive and match the invoice and order, and pay the bill online. Your company’s procurement unit can make sure nothing can be ordered without proper approvals. Plus, they can get good value by combining multiple orders for the same types of goods and by getting discounted offers from suppliers for the contract. E-procurement system helps you gain from economies of scale and to reduce the purchase costs. Manugics E-Procurement facilitates the creation of product catalogs, requisitioning, and PO generation for indirect spends. The solution’s AP Automation module automates the capture of paper, email, and electronic invoices, 2- and 3-way invoice matching, and routing of invoices to the appropriate business users for exception handling and/or approval. -
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KAPPI
KAPPI
KAPPI is an e-invoicing solution specifically designed for professional service providers. Its mission is to make the process of issuing and managing invoices more user-friendly, flexible and professional. Save time with automated invoicing. Save time by setting up your invoice headers just once, so you can issue invoices in the same way to different customers. Set up in 5 minutes, send invoices in seconds. Installation is just as easy as use: send invoices in seconds and keep track of what you've sent.Starting Price: $10 per month -
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Enerpact
Enerpact
APX is a complete procurement to pay system designed specifically for Upstream suppliers and operators. APX offers complete e-Invoicing functionality, providing unparalleled software, support, and unrivaled value for its price-point. It’s unique features and user-friendly design, including rock-solid integration with all E&P systems will allow you complete control of your payment schedules. Real-time data access, good business decisions depend on it. We locate it wherever it resides. We correlate it and deliver it for analysis. We tie it back to supporting data for real-time lookbacks and drill-downs. Our solutions are built on a virtual data warehouse that connects data. This removes the serious issues associated with traditional data warehouses that contain a dated snapshot of data rather than dynamic links to the latest data available. With Enerpact you have visibility to real-time data, historical and current acquisition lookbacks, economics and any upstream KPIs in real-time. -
41
Qui Fattura
Buffetti
Buffetti offers products and services capable of managing the entire cycle of active and passive Electronic Invoicing, in a simple, automatic and fully guided manner and in full compliance with current regulations. The process and the actors involved. The process that regulates the issue, transmission, reception and storage of Electronic Invoices involves various actors, each with specific roles, according to the phases: Economic operators: that is the suppliers of goods and services who are obliged to adopt the electronic sending methods envisaged by the legislation. Public or private customers: they will no longer accept invoices that differ from the electronic model and will be obliged not to pay invoices received in a manner other than that provided for by the law. Interchange System (SDI): i.e. the computer system that oversees the reception and forwarding process, allowing the three parties involved in the process to interact with each other. -
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Tungsten InvoiceAgility
Tungsten Automation
InvoiceAgility is an integrated e-invoicing network and invoice capture solution that simplifies accounts payable through AI-powered automation resulting in unmatched speed, accuracy, and compliance. The integration of these key capabilities into a single invoice workflow automation solution empowers AP teams to accept paper, PDF, or e-invoices from any supplier anywhere, including countries with e-invoice regulations. Validate invoice accuracy, tax compliance, and financial workflow rules to speed the invoice accurately through the AP process. Analyze supplier invoice trends and optimize cash flow with Tungsten Copilot. InvoiceAgility combines the global reach of the Tungsten e-Invoice Network with the seamless integration of Tungsten AP Essentials technology to handle physical invoices. This powerful combination empowers AP teams to accept digital or paper invoices from any supplier, anywhere, including countries with strict e-invoice regulations. -
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Facturwise
Billio Software Services s.r.o.
Facturwise is an invoicing platform for EU freelancers and small businesses with ZUGFeRD and Factur-X e-invoicing compliance built into every plan — including free. Germany mandates e-invoicing from 2027, France from September 2026. Most tools charge extra for compliance or don't support both standards. Facturwise generates fully compliant ZUGFeRD 2.4 and Factur-X 1.0.8 invoices automatically — no plugins, no configuration, no extra cost. Every invoice is a hybrid PDF/A-3 document with structured CII XML embedded inside — human-readable for your client, machine-readable for their accounting software. Beyond compliance: multilingual invoices in 6 languages, 30 currencies, SEPA QR codes for zero-fee bank transfers, automated recurring billing, payment reminders, expense tracking, client management, quotes, credit notes, and a financial dashboard. Start free, no credit card required.Starting Price: $13.90/month -
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Zervant
Zervant Oy
Easy invoicing software for entrepreneurs. With Zervant you have a simple overview of all of your quotes and invoices. Automate your invoicing by creating quotes and invoices in just 60 seconds – add your customer, your product, hit send and you’re done! You can create an unlimited amount of email invoices for free. However, should there ever be a time where you need additional tools such as mobile apps, time tracking, e-invoicing, paper invoices, payment reminders and more, we’ve got you covered. Just subscribe to our Premium plans with a 14-day free trial. What our customers say about Zervant: "It’s easy to track time for customers/projects and the hours are automatically transferred to the invoice correctly." - Joni Lehto, Grove Development "Invoices are paid exactly on time, directly when the customers get the payment reminder" - Danny, DTS Service & VertriebStarting Price: free / 8€ per month -
45
DocProcess
DocProcess
DocProcess offers Business Ecosystem Automation solutions that help companies streamline and automate processes. DocProcess shapes the future of how companies of all sizes run their business by enabling them to take control of processes through their whole business ecosystem and connecting them digitally with their clients, suppliers, or financial and logistics partners. Thanks to the platform’s flexibility, companies can mix solutions to fit their changing business needs and connect all aspects of their business workflows: Purchase-2-Pay, Order-2-Cash, E-invoicing, Logistics, Contract Management, reconciliation processes and more. All cross-referenced against record management and archiving. Established in 2005 by Liviu Apolozan, DocProcess has a robust global footprint with offices in France (Paris and Grenoble), Romania (Bucharest and Brasov) and the USA (Austin). -
46
Tradeshift
Tradeshift
Tradeshift helps businesses digitize processes, automate invoicing, and scale without limits. Whether you’re in procurement, payables, or finance, this is your opportunity to evolve and grow. The Tradeshift network is your sellers’ gateway to good things. Like collaboration, analytics, and digital invoicing. They’ll get onboard. And you’ll get a digitized and compliant supply chain. We simplify global e-invoicing by seamlessly integrating with government systems and ensuring zero data gaps. With a proven track record in over 71 countries, including 12 with full clearance, and as a registered PDP (PDP immatriculée) in France, we provide the technical expertise and compliance assurance you need. Tradeshift uses AI-enhanced automation to eliminate legacy processes and solve real problems. Tradeshift sellers can get paid in as little as two days—every invoice, every time. Ensure your sellers have the cash flow they need to keep supplying your business. -
47
Amici
Amici Procurement Solutions
MyAmici is a cloud-based LabOps platform that integrates purchasing, supply-chain, inventory, and procurement software for biotech and life-science labs into a single, unified system. It connects the lab’s internal systems (e.g., ERP, inventory databases, supplier catalogs, order & invoicing tools) with external suppliers and vendors so that information flows in real time, enabling labs to maintain a consistent, reliable “single source of truth” for procurement, stock levels, consumption, invoices, and delivery statuses. This integration ensures that product catalog changes, order placements, deliveries, and invoicing are synchronized automatically between supplier systems and the lab’s internal records, eliminating manual data entry and reducing the risk of errors. MyAmici supports end-to-end lab procurement workflows, from requisition, purchase order, order tracking, receipt, inventory logging, asset, and consumables management. -
48
ENGAGE
Engage Mobilize
ENGAGE digitalizes the financial transaction processes end-to-end generating real-time business intelligence at scale. At ENGAGE our mission is to simplify the B2B transaction process by automating financial workflows. Simply digitizing paper processes has been commercialized by many solutions, however, ENGAGE is the first to use predictive scheduling and data validation to reduce touchpoints and eliminate redundant processes, thus changing the way transactions are scheduled, managed and approved. Additionally, layering on ENGAGE’s E-invoicing platform automates your workflows end-to-end, from scheduling services all the way through payment processing. One automated platform, order to payment. ENGAGE’s E-ticketing platform is a foundational piece to optimize workflow management in the field. Our multi-tiered solution, which includes both a web and mobile application, interfaces with operators, their suppliers and additional parties who impact each field ticket. -
49
ItScans-AI
Success Systems
This application utilizes artificial intelligence to convert pictures or scanned images of paper invoices into electronic invoices. It can learn any computer generated paper invoice and you can start receiving it as EDI. This helps cut down on labor costs, increases inventory accuracies and management. It exports into standard formats so it's compatible with any and all back office providers. Other solutions in this space are not artificially intelligent and rely on employees to correct mistakes after converting the invoice, as well as having a 1-2 day turn around time. ItScans-AI can convert invoices in 30 seconds per page! and can splice together longer paper invoices as well. -
50
Clean Invoice
Clean Invoice
Clean Invoice is a web-based invoicing and quotation software specifically designed for freelancers, self-employed individuals, and small businesses. The tool enables users to create and manage clients, systematically record products and services, generate professional quotes, and send invoices with just a few clicks. Clean Invoice ensures compliance with e-invoicing regulations, allowing users to easily meet legal standards. Its intuitive user interface allows users to efficiently manage their business documents without complex processes. The goal is to simplify the entire invoicing process and provide companies with a reliable solution for their financial management.Starting Price: €10
