Alternatives to Billing Data Analyzer

Compare Billing Data Analyzer alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Billing Data Analyzer in 2024. Compare features, ratings, user reviews, pricing, and more from Billing Data Analyzer competitors and alternatives in order to make an informed decision for your business.

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    Yooz

    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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    ProcureDesk

    ProcureDesk

    ProcureDesk

    ProcureDesk is an integrated purchasing order and invoicing tool tailored to help small to medium-sized businesses streamline their purchase order and AP process. The system automates purchase approval workflows and consolidates purchasing data into a centralized dashboard, allowing companies to control spending and enhance transparency efficiently. Features like automated invoice matching, simple requisition creation, and immediate cash flow insights minimize manual tasks and boost operational efficiency. ProcureDesk is perfect for smaller enterprises leveraging big-business strategies to reduce costs and optimize their purchasing activities. Discover how ProcureDesk can transform your procurement process into a more effective and manageable part of your business.
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    Datagate Telecom Billing

    Datagate Telecom Billing

    Datagate Innovation

    Datagate is a SaaS, telecom billing solution for MSPs that sell UCaaS, VoIP, mobile voice & data services under their own brand. Datagate integrates with popular software systems that MSPs use including ConnectWise Manage, QuickBooks, Xero, Stripe, Authorize.net and others. Suitable for MSPs in USA, Canada, UK, Australia and New Zealand; Datagate & partners handle all telecom tax & compliance requirements.
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    QBILLY

    QBILLY

    QBILLY

    Our cloud-based AP software automates invoice processing and enhances your existing accounts payable financial software to create a seamless platform that allows your accounts payable department personnel to work from anywhere, remotely or in the office, without purchasing expensive accounting software. QBILLY provides a secure, simple, and cloud-based AP add-on solution for receiving, tracking, routing, approving, archiving, and paying vendor invoices while integrating with most accounting software systems. Our software provides you with wizards to easily configure the system to work the way you want it to work. Also, our software allows you to connect your financial stakeholders to AP information with a cost effective and flexible solution that is accessible from anywhere and from any device. This software will eliminate manual processes to reduce the number of accounting errors and allowing you to become more productive, reduce costs, and go paperless.
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    WinBill

    WinBill

    TeleManagement Technologies

    WinBill by TeleManagement Technologies is a premier telecom expense management software solution. Easily accessible and equipped with a centralized database of information, WinBill provides businesses with an accurate inventory of all vendors, inventory, expenses, and IT services. By leveraging WinBill, you can easily keep track of contracts, effortlessly manage IT budgets, and virtually eliminate late payment fees. Additionally, the solution's flexible reporting tools give users the resources they need to create and schedule reports or have them seamlessly access reporting information through the web to give you total control of your monthly telecom environment. WinBill reduces costs and increases our clients productivity, making you more competitive. Typical clients have $750K+ to $300M+ in annual telecom expense.
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    eXprts

    eXprts

    Cobite

    eXprts is a lot more than just an invoice processing and expense management system. We complement a core system based on a fully-automated invoice processing, validation and audit engine, with numerous integrated features that will provide your company with a full medicine chest for your company's wireless management headaches. eXprts includes a battle-tested Web 2.0 procurement portal, which integrates into your existing approval systems and business processes. When devices arrive on site, our arrival and inventory tracking tool provides the safeguards that ensure that your commitments to end-users are being met, you can even maintain your own device pools to cut procurement time to hours instead of days. Our comprehensive package of software and services for managing Market Data entitlements, inventory, and invoices provides a single provider solution for simplifying the dizzying complexity of procurement, management, and cost control in the area of market data.
    Starting Price: $1000 per month
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    Atkku Invoice Manager
    Everything that is to Invoicing Automation, 100% Accurate Invoices, 300% cut on Time Spend, Streamlined A/R Processing, Automated Customer Invoice dispatch, Powerful VMS Add-on, Automated Contract Compliance, Daily Past-dues and Timesheets Reminders, Multi-state Tax Invoice, and more. Create perfect invoices, track payments and get paid faster with futuristic yet contemporary invoicing designed for staffing companies. Focus more on core business activities while the application intelligence takes care of invoicing, timesheets and past due reminders. Distributed Data Delivery (3D) system ensures that the data used by staffing companies is always the latest by removing redundancy. CONSULT ® is a Cloud-based Application that allows seamless QuickBooks TM accounting with it’s robust Invoicing automation solutions. It is value for money, customizable, hassle-free, made exclusively for QuickBooks TM online that comes with a highly intuitive UI.
    Starting Price: $75 one-time payment
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    AvidXchange

    AvidXchange

    AvidXchange

    Drive greater business success by automating the accounts payable process to boost efficiency, accuracy and speed in the processing of invoices and payments. AvidXchange’s accounts payable software doesn’t replace your existing accounting system. Instead, we’ve built more than 210 integrations between our AP automation solutions and widely-used accounting software systems for the middle market. Don’t see your accounting system? Check out our integrations page to see all the systems and ERPs that AvidXchange can integrate with. Unleash your team’s efficiency and save money with AvidXchange’s cloud-based invoice management and payment automation suite. Receive, track and approve invoices in the workflow you follow today, but without the inefficiencies and paper. Make fast and secure payments to suppliers backed by one of the the middle market's largest supplier networks.
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    Temis TEM

    Temis TEM

    Temis Systems

    We offer a complete end-to-end process on Telecom Expense Management from receiving Client telecoms invoices to the preparation of Journals with prescribed cost center allocation for the direct journal import into our Clients accounting software. Client telecoms-related invoices are received directly by Temis in paper, electronic or a combination of formats. This alleviates Client administration and processing burden freeing up key staff for other responsibilities. Billing data is then inputted by the team at Temis into our proprietary software. Our database is updated with starter and leaver details which are generally exported from our Client’s HR system. This helps us to identify new employees as well as the ones who have left the company. This reduces Client administration time and improves the accuracy of our reporting, facilitating a more accurate decision-making process.
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    V1 Invoice Automation
    Our Invoice Automation solution simplifies and streamlines processes, seamlessly integrating into your Financial Management System (FMS) to intelligently digitize how you work with your invoices. Our capture technology reads, interprets, verifies and validates your invoices before posting to your purchase ledger automatically. We transform purchase invoice processing and accounts payable with Cloud connected Invoice Automation. You can automate the mundane and empower individuals to unlock value across your finance function. Organizations struggle with efficiency due to manual processes which reduce business performance. Automation unlocks value by introducing intelligent process efficiencies. Manual processes are laborious, prone to error and expensive, placing a great burden on finance departments in all sectors. Our Invoice Automation is designed to help you worry less about your business performance.
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    Onventis

    Onventis

    Onventis

    One platform for Sourcing, Supplier Relationship and Contract Management, Procure-to-Pay, Invoice Automation and Spend Analytics. Digital transformation of all purchasing and subsequent finance processes in one system: supplier management, source-to-contract, procure-to-pay including invoice processing and expense management. The Onventis network easily connects buyers and suppliers and provides access to community intelligence and crowd data. What purchasing and finance departments in midsize enterprises strive for: One system for all procurement and accounts payable processes instead of best-of-breed approach with complex integration projects, quick time-to-go-live with lean project scope, low implementation and consulting costs. Imagine that with simple network collaboration and intuitive user experience – in other words: Onventis All-in-One Procurement.
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    Zervant

    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 & Vertrieb
    Starting Price: free / 8€ per month
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    Taulia

    Taulia

    Taulia

    Do more of what you do best by freeing up the cash in your trading relationships. There’s value tied up in your supply chain. If you can get to it, you can use it to grow your business, invest in R&D, create new products and solve big problems. Talk to us today about how we can create an invoicing and working capital program that helps you liberate your cash and addresses your entire supply chain. Release liquidity to all your suppliers for a risk-free return, while generating millions in cost savings and ensuring a healthy supply chain. Unlock working capital for yourself and accelerate payments to suppliers with third-party funding to keep your cash on hand longer. Taulia’s automated invoice processing solution helps you take care of all of your invoices quickly and efficiently, and from suppliers of any size.
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    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.
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    MobilSentry

    MobilSentry

    MobilSense Technologies

    Smart companies are restructuring their wireless invoice management processes to include mobile spend optimization tools like MobilSentry™. They understand the carrier pricing models make it challenging to effectively match unpredictable monthly usage against frequently changing carrier plans and features. They also appreciate that wireless carriers lack the motivation to help them spend the minimum on wireless services proactively. Because of inherent inefficiencies of in-house solutions, if you are not utilizing automation, it is not a question of if you are overpaying your carrier – it is a question of how much you are overpaying. MobilSentry™ uses time-tested wireless expense optimization along with the most current carrier offerings that systematically reviews all pool, rate plans, and features to ensure the lowest possible wireless invoice monthly:
    Starting Price: $800 per month
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    Advanced Vendor Management
    With AVM you will gain greater control over your vendors, inventory, and costs. AVM will enable you to be more effective and use fewer resources. You will save time and money with more effective telecom expense management. Built with industry-standard enterprise technologies, AVM is scalable for the largest implementations. With an architecture designed for multiple currencies and languages, AVM is an ideal choice for the largest multinational companies with complex requirements and global operations. Most telecom management software is designed for a specific task such as wireless cost optimization or invoice processing. The AVM platform enables you to manage all telecom costs from the same application. Since 1995, Avema has been helping companies get the most out of their telecom budget by helping them manage carrier expenses. As the quantity and usage of wireless devices continue to explode, make sure that your company is on top of the usage trends and is able to manage the change.
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    Telcomunity TEM

    Telcomunity TEM

    Telcomunity

    We offer you a wide range of solutions TEM, Outsourcing, Inventory Management and Consulting specializing in multi operators, mobiles and landlines through a own software, flexible and easy to use. The base of control of spending and consumption focuses on having your own information well processed, quickly, easily and cross-sectioned with your internal and business data. Reporting tool available as a dedicated service or as a cloud application to generate different types of reports including expense reports, ad hoc report with standardized on/offline and cost allocation files. Expense reporting allows loading and processing of gross invoices, and receiving the recommendation and guidelines for continuous savings. Very powerful and easy-to-use tool to visualize all inventory data and cost sharing, typology, age and use. We help with our methodology to optimize time dedication and satisfy the most complex needs of your company under perfectly controlled monitoring.
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    Lightyear

    Lightyear

    Lightyear

    Lightyear builds software to power your telecom lifecycle from procurement to renewal. Configure your service online, get validated best-price quotes, have your implementations managed, and even have your future maintenance issues and renewals handled automatically by us. Procuring and managing enterprise-grade IT network infrastructure today is an inefficient and offline process with zero pricing transparency. Calling providers to validate serviceability and waiting weeks for quotes that will need to be negotiated down anyway! We utilize proprietary data sets from hundreds of sources to ensure that vendor validation is automated and that pricing received is vetted before it’s put in front of you. We’ll project manage your implementations with your deadlines and priorities in mind, and we have software tools that link into vendors to make that happen. Lightyear was built by a team of telecom outsiders who experienced first-hand the frustrations of the industry.
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    Tungsten ReadSoft Invoices

    Tungsten ReadSoft Invoices

    Tungsten Automation

    Trade late payments, lost invoices and lack of visibility for an automated invoice processing solution that improves your internal processes and supplier relationships. Whether invoices are on paper or in any electronic form, Tungsten ReadSoft Invoices intelligently extracts and validates information then transfers it to your enterprise systems where it’s accessible throughout the financial process workflow. By quickly and accurately filing invoices in your ERP system, you can capture early payment discounts and gain complete control of the financial process to ensure customer satisfaction. Automated invoice capture lets you eliminate manual data entry, increase productivity and reallocate staff to more strategic work. Using self-learning algorithms, the solution continuously improves its speed and precision as it learns to locate data on an invoice.
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    X-CELERATE Invoice
    invoice uses Amazon Textract to simplify invoice processing and reconciliation with high accuracy. Powered by Adaptive Deep Learning models which improve processing accuracy over time, the solution seamlessly integrates with workflows and systems across Finance, ERP and Procurement. Now, easily automate capture of invoices and free-form expense reports. Ensure your payables are paid faster, with fewer exceptions and lower costs. Free your teams from manual drudgery, for higher value tasks. Human guided training happens automatically during invoice review and correction. Low-code customization, role-based workflows and integration with your business systems. Lower your costs through automated invoice processing.
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    eCDR

    eCDR

    CDR-Data

    eCDR, all the reporting options and flexibility needed to effectively manage and allocate telecommunications expense. Easy to use and fully customizable. CDR-Data applications are supported by products that, collectively, provide you with all the resources needed to effectively manage your communications and personnel expenses without having to add resources. CDR-Data has built its reputation upon responsiveness to our clients, providing a level of seasoned hands-on expertise and knowledge that distinguishes our company from other solution providers. The secret to our success is keeping our clients’ needs uppermost in our minds every day. Any organization which charges back for communications usage has two major objectives: the bill needs to be delivered fast, and it needs to be 100% accurate. CDR-Data Bill-Back takes this burden off your shoulders by automating all the tasks and processes you don’t have time for, delivering a clear and accurate bill to your client.
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    GAC Telecom Fleet

    GAC Telecom Fleet

    GAC Technology

    With company devices and expenses growth, Telecom Expense Management (TEM) becomes a major and complex issue. In addition to potential billing errors, inappropriate packages, companies have to manage their fleet between several operators. Therefore, managers need a telecom solution covering the entire telecom fleet management process. GAC Car Fleet is provided in SaaS mode (Cloud). It is available from any computer connected to the Internet and doesn’t require any local installation at the user’s. You also automatically receive the latest software updates. Fleet gains full functionalities from the GAC Hub. We automatically import all the data from your suppliers (teco operators and devices suppliers) and also from your internal resources (HR or accounting data). The more the system is integrated, the more it is efficient. In addition, you will benefit from a set of tools that will help you supervise, analyze, and clean data if necessary.
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    aSMSC

    aSMSC

    Almuqeet Systems Pvt Ltd

    aSMSC SMS Aggregation Platform is a SMPP v 3.4 compatible Highly Scalable and Secure Turn‐Key Solution for SMS Service Providers who desire to run a profitable Global Wholesale and Bulk SMS operation. aSMSC extensively supports WEB - SMPP - HTTP & SIGTRAN Interoperability, delivering service assurance while enabling perfect connectivity among SMS Carriers and Applications. aSMSC enables you to run Two-way messaging business, Mobile Originated (MO) and Mobile Terminated (MT). The system allows you to process up to 2000 SMS per second (2000 SMS Throughput) and offers SMPP Server, SMPP Client, wholesale customer panel, retail customer panel, reseller panel, and an admin panel application for you to manage the operations, you can create unlimited administrative users and can surely limit the different access levels by managing the roles allotted to the admin users. To get started, all you need is a Virtual or Dedicated server, with RAM and CPU size as per your desired TPS throughp
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    BirchStreet eProcurement

    BirchStreet eProcurement

    BirchStreet Systems

    The power to transform, optimize and save with the procurement management solution uniquely designed for the hospitality industry. Comprehensive tools to digitize your procurement process and increase visibility and spend control. Reduce costs and improve accuracy by automating invoice processing with cutting edge budgeting capabilities. Automatically compare receipts accurately based on custom rules. Enables tax calculator for international compliance with local tax laws. Complete visibility of payment status throughout the P2P cycle. Online portal for users or suppliers to view invoice or payment status.
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    Archie

    Archie

    Arcanum AI

    Archie's onboarding is similar to a human but takes only a fraction of the time. Archie does need some training and setup, but he takes only a quarter of the time to reach full productivity. Archie carries out common repetitive tasks for your team, including AP Reconciliation, personalized emails, and processing new invoices directly from an inbox. This gives your team more capacity to get more complex tasks completed. Archie integrates directly to the software and systems you are currently using today, making it easy to sync data and automate tasks across apps and platforms.
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    CostTracker

    CostTracker

    T&T Innovationsv

    Easy to use, 100% cloud based, all-in-one purchasing and cost control software. Create, approve and track purchase requisition, purchase orders and invoices. Automate your supplier invoice process and get a waterproof system for cost control. Works perfect as stand-alone or integrated with your accounting system. Get started in less than five minutes! CostTracker is a cloud-based purchase order system for small and medium sized companies that want full control! How much cost is committed? How much remains on your budget? Tired of spending time searching Excel or accounting reports for answers? Or experiencing yet another budget overspend caused by an unexpected invoice? Let CostTracker give you real-time control so you can spend your time on more value adding activities. By using CostTracker you will get full control of your cost and budgets… and it’s easy! No more time consuming, outdated reporting. CostTracker will put you in position to make better decisions for you and the team.
    Starting Price: $139 per month
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    ValuBill

    ValuBill

    The AEON Solution

    Valubill automates the technology-spend lifecycle, providing full transparency and complete control from procurement to payment to optimization. Our deep experience and relentless pursuit of innovation make it easy to manage resources, save money and streamline daily operations. Valubill allows you to fully oversee telecom inventory, contract, and costs, allowing for better planning and system optimization. Included are the tools for total telecommunications management; cost savings, recovery, and avoidance, inventory management, invoice/payment processing, wireless procurement, budget, and forecasting, etc.
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    Telsphere

    Telsphere

    Telsphere

    Technology Expense Management – your entire data set in one, consistent, normalized, and consolidated application. Telsphere enables access to and analysis of carrier data to improve and optimize decisions and performance across your enterprise services. Telsphere provides you insight and foresight to your contracts to insure that your capacity planning is accurate. Our platform also centralizes all of your contracts into one location for ease of use, tracking, and adhering to service levels. By consolidating your inventory, Telsphere provides you with full visibility into your entire enterprise and allows you to drill down to single device units. Our inventory management allows you detailed control over all of your assets. Telsphere takes a comprehensive approach to optimizing and streamlining your invoice process by automating the data load process, optimizing Accounts Payable, and reducing manual intervention and errors.
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    Kansoly

    Kansoly

    Kansoly

    Kansoly is a source to pay telecom expense management management platform for business. Using Kansoly makes buying fast and delivers control for your mobile, fixed line, and data. Create a single file of telecom invoices received. Simplify your AP processes. Assign cost centre codes and distribute reports automatically. Creating cost control ownership. Uncover savings and reduce maverick use. Increase your telecom cost reduction. Test the whole market for your telecom requirements. Kansoly writes telecom RFPs, invites suppliers, and evaluates their pricing. Completing the tender process in the cloud while delivering you real savings. Invite telecomsuppliers and complete your analysis in the cloud. Message suppliers your decision and exchange contracts with winner.
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    MethodiCall

    MethodiCall

    Smart Thought Technologies

    Many Carriers offer self-service capabilities that simply offload work onto you. We know you are busy. Let us help. Combine our powerful Enterprise Hardened Expense Management software, MethodiCall, with our extensive domain expertise to deliver targeted results fast. Unlike many companies that claim to offer full self-service capabilities, they are simply offloading work to you! We know you are busy and have fewer resources to get things done. This is why our managed service is so powerful and easy. Retrieving invoices and electronic billing feeds into our flagship platform MethodiCall. Combining your corporate directory that defines Divisions, Departments, GL numbers. Automated Enterprise-wide report distribution. Your carrier bills are long, complicated & error-prone. Turn them into meaningful management information and reduce administrative effort. Serious-time savings by streamlining internal business processes.
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    OpusCapita

    OpusCapita

    OpusCapita

    Invoice and order exchange, invoice automation, and procurement solutions for an efficient B2B flow. Service provider and network operator in one, OpusCapita is a leading European provider of cloud-based solutions that help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes - for lower costs and better compliance and control. Our expanding Business Network connects you to all your B2B trading partners via single connection both on the supply and purchasing sides. Our network interoperability covers, in addition to the OpusCapita network, EDI direct connections, other service providers, invoice-key in and PO flip for small suppliers, as well as PEPPOL orders, invoices, and more. Our sell-side solutions cover order-to-cash messaging and invoice sending via all channels and formats. Our buy-side solutions cover procurement, purchase-to-pay messaging, invoice receiving, and AP automation for invoice handling, PO matching and more.
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    BillGenie

    BillGenie

    Global Solutions

    Our telecom expense management software can reduce the complexity, manual coding and overall costs related to all of your telecom expenses. It simplifies the bill paying process while saving your company money. It gives clients a full overview of the last 6 months of their telecom expenses and usage, including total spend, service maps, inventory tracking, as well as individual & departmental usage. You are easily able to approve payments, purchases and disputes through our convenient client portal. Our web-based telecom expense management software proactively helps to reduce costs via automation and in-depth analysis. Combing this remarkable software with our experienced account managers allows us to identify and implement abundant savings efficiently and effectively. This ultimately results in very high ROI for clients.
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    TEM

    TEM

    TNX

    Telecom Expense Management (TEM) - Telecommunications Expense Management - is the methodology that allows companies to achieve an improvement in Corporate Governance, by managing the costs of their telecommunications networks. The use of telecommunications resources in today's corporate world has been significantly increased. Consequently, their expenses came to have a much greater weight in the results of the company. Therefore, the need to carry out a more effective cost management and that bring effective results to organizations, became more relevant. That is the great proposal of TEM. The beginning of the TEM methodology dates back to the 1980s, and brought with it a series of tools and processes that allowed optimizing and controlling telecommunications resources more effectively and clearly, both for better decision-making and for optimization. With the increase in the demand for telephony in companies, there was a need for investments and innovations in processes and controls.
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    Tangoe

    Tangoe

    Tangoe

    Powered by artificial intelligence, Tangoe One is a comprehensive platform to simplify, manage, and optimize your IT spending across telecom, mobile, and cloud technologies. With overarching insight into your technology expenses alongside deep visibility into your service usage, Tangoe One allows you to cut costs, drive efficiencies, and achieve financial predictability. Streamline financial management leveraging the largest ecosystem of global carriers and a broad range of integrations working with your business systems. Monitor cost and usage spikes, make projections, and retrieve critical insight into trends helping to streamline spending and right-size programs with confidence. Deliver the right information to business line managers to better track overall spend, bringing greater transparency and visibility across the organization.
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    Globys TEM
    Let’s face it. No two customers are alike – especially large Corporates with complex structures and processes. But providing highly customized solutions is costly and unsustainable. Our TEM solution couples our B2B portal suite with value add data, workflows and integrations. This well-designed balance ensures your customers’ specific needs are met with an off-the-shelve and cost efficient solution. Telecom costs represent a sizable portion of a Corporate’s expenses, with the majority tied to day-to-day management of employee devices and services. They have business systems and processes in place. And they’re expecting their telecom partners to adapt to their ways – not vice versa. We enable these services to eliminate the manual and costly tasks tied to telecom management.
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    BCM One

    BCM One

    BCM One

    BCM One provides comprehensive, managed technology solutions to help businesses streamline their network to make communications, collaboration and connectivity simple and cost-effective. Business networks are complex by nature. Add in multiple locations and vendors, different ways of working, and evolving technology needs and the infrastructure can quickly get out of control. Without proper transparency, oversight, and expertise, companies end up relying on insufficient legacy systems, building out unsustainable networks, and overspending on services they don’t need. BCM One can help you right-fit your technology to meet your current network needs and scale as you grow. Your network may be complex, but it doesn’t have to be unmanageable. Let BCM One show you how. BCM One will optimize your network to meet all of your collaboration and communications needs now and as your business grows.
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    ENTERPRISE-View

    ENTERPRISE-View

    Wholesale Carrier Services

    We operate, manage, and maintain our own advanced IP network and have years of experience we leverage to remove the risks and complexity of integrating cloud communications solutions with today’s IP networks. Our voice solutions enable multi-network management on a single bill. Our managed IT services support a wide array of applications. WCS is a managed cloud service provider with locations all over the US. We specialize in multi-location enterprise business customers offering one consolidated bill, one contract, and a single vendor providing white glove service and support. We are renowned in the industry for delivering a broad range of innovative solutions at competitive rates, and currently manage over 4 million toll-free numbers and process over a billion minutes every month. Explore our many services, bundles, equipment packages, and pricing options. We're here to simplify telecommunications, so you can focus on what really matters.
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    Relish Invoice AI
    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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    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
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    Tungsten AP Essentials

    Tungsten AP Essentials

    Tungsten Automation

    Tungsten AP Essentials is a world-class accounts payable solution that automates the capture and validation of invoices from any source, in any format. Supplier invoices typically arrive in paper, PDF, or myriad electronic formats delivered through postal services, emails, EDI, or Internet portals. It doesn’t matter. AP Essentials enables AP teams to swiftly capture, codify, and route invoices seamlessly, securely, and consistently. AP Essentials uses proprietary optical character recognition technology with impressive accuracy. Automatically capture, analyze, validate, and approve invoices from any source with AP Essentials. The extracted data is then validated, classified, and routed for approval, enabling organizations to automate the invoice processing workflow. AP Essentials integrates with existing financial systems to provide a seamless end-to-end process, reducing manual data entry and increasing efficiency.
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    Agilico Verify

    Agilico Verify

    Agilico Workplace Technology

    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.
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    Intelgic

    Intelgic

    Intelgic

    Extract data from invoices, receipts, and scanned documents and automate workflow with RPA. Invoice and receipt data extraction API Ready invoice and receipts data extraction API for AP automation. Doc Dog is a document-processing AI platform. Capture actionable data from invoices, and receipts with our readily available AI model through API. Our document AI technology can process any unstructured documents. Contact us for other document processing. Design and develop powerful bots to automate repetitive, rule-based, and mundane tasks with the Intelgic RPA platform. Simplicity, accuracy, and flexibility are our key focus. All of our tools are designed for citizen developers and programmers and built by developers, AI researchers, and functional experts. We provide digital transformation products, toolkits, and AI solutions to businesses, digital transformation companies, and software development firms for their digital transformation projects.
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    Digitoo

    Digitoo

    Digitoo

    Imagine a world where you no longer have to waste hours on invoices, receipts, and accounting stuff. Focus on what truly matters – driving your business forward, exploring new opportunities, and making strategic decisions that shape the future. Digitoo allows you to receive invoices digitally in the formats you know – PDF, PNG, JPEG, TIFF, or ISDOC. No more dealing with paper documents or tedious data transfers. Digitoo ensures a smooth and paperless accounting experience, saving you time and hassle. No more wasted hours on laborious manual data entry, document scanning, or printing. With Digitoo, these tasks are automated, freeing up valuable time for you and your team. Immediate access to your financial data allows you to make informed decisions with confidence. Having a clear and accurate picture of your company's finances is essential. Digitoo offers the ability to process all your invoices in real time.
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    TurboDoc

    TurboDoc

    TurboDoc

    TurboDoc is an optical character recognition tool offering automated invoice and receipt processing using AI. Documents come through in all kinds of different formats, so manually handling and paying them can be a very long and prone to human error process leading to loss of time and money. Our software is powered by an advanced model trained on a large corpus of documents, so it can instantly provide accurate structured information.
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    Simplified Practice

    Simplified Practice

    Simplified Practice

    Link landing pages, webinars, events, and manage, engage, chat, or email your leads to increase conversion rates! Simplify and automate your appointments, events, webinars, classes, or virtual meetings! You can manage your fee for service, memberships, programs, packages, virtual clients, and more! Create or automate invoice, process payments and set up recurring payments for programs etc. Chat, text, e-mail, or video with your leads and clients any time through automated or customized venues. Populate financial, inventory, statistics, birthday, and tax reports and widgets to show your practice health. Allow clients to access videos, recipes, articles, documents, follow treatment plans, wellness plans, book appointments, purchase supplements, make payments, fill forms and much more. All at the tip of their fingers!
    Starting Price: $249.00/month
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    SAP Concur
    Automate your expenses from receipt to reimbursement with SAP Concur Expense. As a premier, cloud-based expense and travel management software solution, SAP Concur helps finance executives manage expenses and cash flows related to travel expenditures. Business-ready and user-friendly, SAP Concur Expense easily captures receipts, enforces spending policies, processes expense reports, and makes better business decisions based on accurate and timely data. Creating expense reports is simplified when charges from credit cards, select suppliers, and receipt photos pre-populate in Concur Expense. Employees can capture transaction data, snap a photo of receipts, and submit expense reports – while your managers can quickly review and approve expense reports. Automatically populate expense reports using electronic receipts from airlines, hotels, restaurants, and ground transportation services.
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    Billingbooth

    Billingbooth

    Billingbooth

    Apply monthly recurring charges such as broadband, email and hosted extensions, and manage any contractual fees. Bill call detail records (CDR) from a wide variety of providers. Analyse cost pricing, and apply your own price adjustments to increase your profit markup. Automatically set up payments with GoCardless. Track payment status and report on outstanding charges. Let your customers access all their historical invoices through the Customer Access portal. Enable a real-time view of all their calls and expenditure. Fully documented API allows integration into any third party products or services.
    Starting Price: $26.78 per month
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    Telkoware Billing Solution
    Are you looking to grow your business and take it to the next level? Then you have found the right partner. We help businesses promote their products/services via Website Design, Digital Marketing, and App Development services. Let us take care of all your Design, Development, and Digital Marketing needs, so you can focus on your business and grow it quickly. To help you build an online presence, we build high-quality, mobile-responsive, SEO-friendly website and optimize it for more visibility. To help you find new customers, we use Digital Marketing techniques, including SEO, Google PPC, Social Media Marketing, and Content Marketing. To increase your business engagement with customers or suppliers, we develop mobile app on iOS and Android platforms. We design custom e-Commerce websites with a seamless shopping user experience, based on your business needs.
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    Smart Invoice Pro

    Smart Invoice Pro

    Diksha Technologies

    Smart Invoice Pro is the perfect platform to enhance customer experience. In a world where enterprises are striving to retain customers, an invoice may seem like the most unlikely means to do so. That is until you adopt Smart Invoice Pro. With outstanding features, this platform delivers the feel-good factor to customers, leaving them longing for their next invoice. We consolidate multiple invoices to present end consumers with a clear and comprehensive bill for all services. Billing experience is elevated when customers receive a single bill with a flexible payment date. Not only does it help them plan their finances better, but fosters brand loyalty. One of the most pronounced issues faced by customers is bill misrepresentation. This brews mistrust and leads customers to competitors who present similar bills in a more customer friendly format. We ensure that bills are presented in the most simplified manner to promote transparency.
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    ExpenseLogic

    ExpenseLogic

    RadiusPoint

    ExpenseLogic’s web based portal maintains basic through advanced business operations information, such as vendors, invoice detail, payment/financial details, MACD orders, contract/lease terms, and asset inventory enabling organizations to manage multiple vendors, end-users, and purchases on a daily basis. ExpenseLogic™ is the powerful expense management software you need. It eliminates countless hours and automatically identifies expensive billing errors and fees. RadiusPoint takes a tailored set-up approach by building into the database every detail that makes your organization run efficiently. This allows for all impossible-to-manage invoices to be easily processed, audited, and paid on time. Billing errors cost your company money and your staff time to identify and research each invoice and coordinate with the vendor to refund the error.