Alternatives to Candis
Compare Candis alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Candis in 2026. Compare features, ratings, user reviews, pricing, and more from Candis competitors and alternatives in order to make an informed decision for your business.
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1
Digital Purchase Order (DPO)
LeBog Software GmbH
Digital Purchase Order (DPO) is a cloud-based procurement and spend management platform designed to simplify purchasing, automate approval workflows, and improve financial control. Businesses can create and manage purchase orders, track budgets in real time, process invoices, record goods receipts, and manage employee expenses in one centralized solution. DPO offers customizable approval hierarchies, budget limits, three-way matching, invoice processing, supplier management, and detailed spending reports. Mobile apps for iOS and Android allow teams to manage purchasing and approvals on the go. With transparent audit trails, secure data handling, and configurable workflows, DPO helps reduce manual work, prevent overspending, and streamline operations. Ideal for small and mid-sized businesses, hotels, procurement teams, finance departments, accountants, and budget owners seeking greater visibility and control over company spending.Starting Price: $30.00/month -
2
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.Starting Price: $14.99 per month -
3
Quadient AP Automation by Beanworks
Quadient
Quadient AP Automation by Beanworks empowers accounting teams by automating the entire accounts payable workflow, from purchase to payments. We receive and code your invoices, route them for approval, and sync them into your accounting software. Once invoices have been approved, they automatically match to payments, helping eliminate the risk of duplicates and ensuring your vendors get paid on time. By combining AP data, invoice images and reporting, you gain better visibility into outstanding liabilities across all of your legal entities or locations. Quadient AP Automation by Beanworks helps accounting teams: -Increase control over AP -Improve visibility across payables -Eliminate paper & filing cabinets -Improve accountability & easily find invoices -Access and approve invoices from any device Quadient AP Automation by Beanworks integrates with industry-leading accounting software including QuickBooks, Intacct, Sage 100, Sage 300, Sage 50 Canada & US, NetSuite & more -
4
Tipalti
Tipalti
The only solution to automate your end-to-end payables process. Automate your full accounts payable, global payouts, procurement and employee expense processes with Tipalti and eliminate 80% of your manual workload. Tiplati enables you to onboard suppliers, partners and freelancers with ease, streamline PO generation, accelerate approvals, eliminate invoice entry and make fast global payments to 190 countries in local currency. Also includes global tax compliance, 2 & 3 way PO matching, multi-entity support, and instant reconciliation with ERP integrations that include NetSuite, Xero, Quickbooks and Sage Intacct.Starting Price: $129 USD, £119 GBP, €129 EUR -
5
Finmatics
Finmatics
Finmatics is a specialized AI layer for automated document processing that plugs into the accounting system you already run — no migration, no rip-and-replace. It masters one narrow but demanding job: turning invoices and receipts of any kind (paper, PDF, e-invoice) into ready-to-book entries, including the complex cases most tools can't. Documents are captured centrally, then automatically separated, sorted, and assigned to the right client — around 99% with no manual work. Unlike traditional OCR, Finmatics understands accounting logic: it reads every line item, applies tax rules and most standard charts of accounts (SKR), and proposes traceable bookings in seconds. Native interfaces to DATEV, BMD, RZL, and Agenda, plus SSO and automatic client assignment, fit it cleanly into your stack. Its Training Center learns your firm's booking behavior, and AI split bookings handle complex documents. EU-hosted, GDPR-compliant, part of the Visma Group, trusted by 1,300+ firms.Starting Price: 750 € -
6
E‑Rechnungs-Studio
Casserus UG (haftungsbeschränkt)
E-Rechnungs-Studio is a German web app for creating, converting, validating and viewing electronic invoices. Users can upload an existing invoice PDF and convert it into an EN 16931-compatible e-invoice, including XRechnung and ZUGFeRD. The tool also includes an online validator for XRechnung XML files and ZUGFeRD PDFs, plus a viewer that makes structured invoice data readable. It is designed for small businesses, freelancers, agencies, service providers and companies in Germany that need to handle individual e-invoices without installing full accounting software. Core functions include PDF to XRechnung conversion, PDF to ZUGFeRD conversion, XRechnung validation, ZUGFeRD validation and readable e-invoice viewing.Starting Price: €10 / Month -
7
Saldy
Dienstleistungen24
Saldy is a browser-based accounting and invoicing app for freelancers, self-employed professionals and small businesses in Germany. It supports quotes, invoices and structured e-invoices in XRechnung and ZUGFeRD formats, with sequential numbering and an audit journal. Users can record expenses and receipts, import bank statements from CSV, retrieve PayPal transactions, track time, keep cash records and monitor overdue invoices. Saldy calculates VAT advance returns and cash-basis income statements (EÜR); it prepares an ELSTER file for the VAT return but does not submit tax returns or replace tax advice. DATEV-format exports support tax advisers. Other tools include recurring invoices, payment reminders, reporting and shared team access for up to three users, depending on plan. Its free plan limits use to five invoices a month; paid plans include unlimited invoices and additional features.Starting Price: €14.90/month -
8
MertAGI
MertAGI, Inc.
MertAGI is a cloud-based AI-assisted trade operations platform for businesses that buy and sell goods. Its MAGI assistant supports product and supplier research, market and price comparison, quote requests, negotiation, buyer discovery, order handling, warehouse coordination, shipping documents, invoicing and bookkeeping. Teams can define operating limits and approval thresholds; actions requiring authorization wait for human approval, while decisions and supporting evidence are kept in an audit trail. It also supports company storefronts and marketplace offers. For accounting workflows, it produces DATEV-format booking exports and supports e-invoice formats including XRechnung and ZUGFeRD. MertAGI is aimed at traders, wholesalers and commercial teams coordinating sourcing, procurement and sales.Starting Price: $0; paid plans available -
9
billmatic
ujamii GmbH
billmatic is cloud-based invoicing, e-invoicing, and accounting software for freelancers, agencies, founders, self-employed professionals, and small businesses in Germany. The platform helps users create quotes, invoices, ZUGFeRD e-invoices, payment reminders, and DATEV exports in one web-based workflow. billmatic includes customer management, company management, product management, incoming invoice management, invoice history, dunning management, CSV export, automated email import for incoming invoices, and API access for integrations with external systems. The software is built for businesses that want a practical alternative to complex accounting or ERP tools and need a simple way to manage billing, receivables, documents, and accounting preparation. With its API, billmatic can be connected to internal tools, custom workflows, and solutions such as PageBot for chat-based invoice creation. billmatic is developed by ujamii GmbH in Dresden, Germany.Starting Price: $10/month -
10
NormAPI
NormAPI
NormAPI is an e-invoicing API for software teams that issue or check German e-invoices in the XRechnung and ZUGFeRD formats. It has two endpoints. Validation checks an invoice (UBL, CII or ZUGFeRD PDF) against the official KoSIT rule set and returns every finding as JSON, with its rule code, severity and location in the document. Generation turns invoice data sent as JSON into a validated XRechnung (UBL or CII) or ZUGFeRD PDF. Rule-set updates are included: KoSIT publishes a new version roughly every six months, and the version in force is reported with every result. A TypeScript client is available on npm. The same validation runs in a free browser validator that needs no sign-up and never stores invoice content, and 137 of the 307 rules have a plain-language reference page explaining what they mean and how to fix them. Validation is free. Generation costs EUR 49 a month for 500 invoices or EUR 149 for 2,500, and an account includes 25 generated invoices a month for free.Starting Price: €49 per month -
11
Motorica.io
Motorica.io
Motorica.io is cloud-based business management software and a digital office for self-employed professionals, tradespeople, service companies and small businesses in Germany. It connects work from quote to payment: create quotes, invoices, XRechnung and ZUGFeRD e-invoices; manage customers, receipts and documents; reconcile bank transactions and open items; and prepare VAT data plus DATEV and CSV exports for tax advisors. Teams can manage employees, schedule jobs and locations, and record time, services and expenses for billing. MIRA, Motorica.io's AI document assistant, analyzes invoices, receipts and official letters, summarizes their content and helps users understand what needs attention. The interface is available in German, English, Turkish, Arabic, Polish, Ukrainian, Russian, Romanian, Italian, Croatian, French and Spanish. Motorica.io runs in the browser, as a progressive web app and as an Android app. A 7-day free trial is available without a payment method.Starting Price: €59 per month -
12
Ah&Oh
Ah&Oh
Ah&Oh helps small teams manage ERP, online shop, CMS with application builder, task manager and POS on one shared data set, so orders, invoices and products are recorded once. Workspaces share a common knowledge base. Robin, the AI agent, handles routine tasks such as creating products from PDF or CSV files, preparing quotes, and coordinating fulfillment from stock checks to shipping labels and invoices. Robin works within the user's permissions, with human approval. ERP features include ZUGFeRD e-invoicing, a DATEV connection, a REST API and Model Context Protocol (MCP). The cloud service is hosted in Germany. The One plan includes the full ERP for €1 per month, and pricing is usage-based rather than based on users or revenue.Starting Price: €1/month -
13
E-Rechnung Pro
E-Rechnung Pro
E-Rechnung Pro is a browser-based e-invoicing tool for freelancers, small businesses and accounting professionals that need to prepare ZUGFeRD or Factur-X documents. Users can create hybrid PDF/A-3 invoices with embedded XML in BASIC, EN 16931 and EXTENDED profiles, convert existing PDF invoices into hybrid files with OCR-assisted extraction for scans, and validate ZUGFeRD, Factur-X and XRechnung documents against EN 16931 rules. A document area provides history, status and search for invoices and validation results. The service runs online without installation and supports English, German, French and Ukrainian interfaces. Users can review validation messages and download files for further handling in their existing workflows.Starting Price: €0/month -
14
rechnungswandler.de
rechnungswandler.de (Stefan Lausch)
rechnungswandler.de is a browser-based e-invoicing tool for freelancers and small businesses, particularly in Germany. It converts invoice data entered in a form or extracted from PDF, Word, Excel and scanned PDF files into XRechnung or ZUGFeRD documents aligned with EN 16931. Users can review extracted fields and download the completed invoice; a viewer also opens and checks received e-invoices. Conversion and viewing run locally in the browser, so invoice files are not uploaded for these operations. Pro features include retaining the original document layout, batch conversion, saved customer details, reusable templates, payment reminders and validation reports. Optional AI assistance can suggest missing fields. Users can create invoices in the web form or adapt existing invoice files without installing desktop software. A free tier with usage limits and paid 24-hour, monthly and annual plans are available.Starting Price: €2.99 one-time -
15
Billino
Billino (ZITA CH Single Member Private Company)
Billino is an EU-hosted invoicing tool for freelancers and small businesses, with a generous free plan and a paid Plus tier for power users. It automatically applies the right VAT rules for your setup (Kleinunternehmer, GmbH, UG, reverse charge, exports), supports e-invoicing (Factur-X/ZUGFeRD), and provides DATEV/CSV exports for accountants. Currently covers Germany, Austria, and Cyprus, with more countries coming. The free plan covers unlimited invoices and exports; Billino Plus adds read receipts, multi-user access, analytics, and an invoicing API.Starting Price: Free plan; Plus from $10/mo -
16
Coretool
Coretool
Coretool is a browser-based invoicing application for German businesses, freelancers, sole traders, tradespeople, and small service businesses. Users can create and manage quotes and invoices, including XRechnung and ZUGFeRD e-invoices, track customers, send payment reminders, and organize appointments. The app supports GiroCode QR codes, digital quote signatures, and validation of e-invoice documents through its REST API. API-based workflows can connect with automation tools such as Make, Zapier, and n8n; availability of some platform-specific modules may depend on approval. Calendar feeds can be added to Google, Apple, or Outlook calendars. The optional Kalkulations-Assistent supports project estimates, material and labor calculations, and quote creation. Coretool runs in a web browser without local installation. Its free plan allows three invoices per month; Solo costs €9/month plus VAT and can be canceled monthly.Starting Price: €0/month -
17
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 -
18
xSuite
xSuite Group
E-invoicing is gathering momentum all over the world. With Interface E-Invoice, you’ll be all set for this transformation. Our solution gathers incoming XML invoices, captures their content, and automatically transfers the relevant information into the appropriate fields of your ERP system. For convenient further processing, the machine-readable document is also converted into an easy-to-read PDF. With Interface E-Invoice, you don’t have to choose between XRechnung and ZUGFeRD, as the solution supports both formats. It also supports PEPPOL BIS Billing 3.0 (which is standard in several European countries), the French Factur-X format, and InvoiceNow from Singapore. Other formats are currently being prepared. -
19
InvoPlanner
Digital-e UG (haftungsbeschränkt)
InvoPlanner helps freelancers, self-employed professionals and small agencies create quotes and invoices in the browser. It includes customer and product records, orders, delivery notes, advance and partial invoices, final invoices, payment tracking and reminders. Users record incoming payments manually and see outstanding balances. Invoices can be exported as PDF, ZUGFeRD and XRechnung. The interface and invoice documents support German and English. The permanent free Starter plan includes five invoices per month, four customers and one user. No credit card is required. Paid plans start at EUR 4 per month and increase usage limits. Recurring invoices, scheduled email delivery, reporting and additional users depend on the plan.Starting Price: Free; paid from EUR 4/month -
20
Clozo
Clozo
Clozo is an EU-first billing tool for freelancers: send a professional proposal with a legally-binding e-signature, collect a deposit, and get paid in one link via Stripe (card/iDEAL/Bancontact) or SEPA. It validates client EU VAT live (VIES), applies cross-border reverse-charge automatically, and generates compliant e-invoices in one click — ZUGFeRD, Factur-X, Peppol UBL, FacturaE, ebInterface, FatturaPA. Plus recurring billing, time tracking, expenses with DATEV export, and GDPR data export. Built for EU freelancers and micro-studios who want proposals, signatures, invoices, payments and expenses in one place instead of four separate tools.Starting Price: Free plan; paid from €12/month -
21
AutoLibs
Abuzer Korkmaz AutoLibs
AutoLibs is cloud workshop software for automotive repair shops, with an Android and iOS customer app. Manage appointments, staff and resources, customers, vehicles, jobs, photos, estimates, approvals, vehicle handover, tyre storage and follow-up care. Customers can request appointments through an enabled public workshop link without an app account. Starter includes PDF invoices, XRechnung and ZUGFeRD/Factur-X for the supported domestic EUR profile, plus DATEV EXTF export. Starter: up to 3 employees and 100 appointments/month. Professional: unlimited appointments and employees, plus reporting. Enterprise: multiple workshops in one organisation. Monthly plans: EUR 49 / 89 / 179 excluding VAT. Annual billing: EUR 490 / 890 / 1,790 excluding VAT per year. Free 60-day trial without a credit card; ends automatically. Optional Stripe payments incur separate provider fees.Starting Price: EUR 49/month excl. VAT -
22
Softbooq
Everbright & Co.
Softbooq is a cloud ERP for small and growing businesses that are tired of paying for five separate tools. Sales, point of sale, invoicing, accounting, stock, purchasing, CRM, projects, HR and payroll and manufacturing run in one system across 18 modules. Jacinta, the built-in AI assistant, helps set up the workspace, reads receipts and supplier bills, and answers questions from the company's own books. Pricing starts at $7.99 per user a month, only people who sign in count as users, and there's no charge per module. Every plan has a 30-day free trial with no card needed. Data is hosted on AWS in Frankfurt under GDPR and is never used to train AI models. German businesses get Factur-X invoices, UStVA reports and a DATEV export, and Peppol e-invoicing is built in. Softbooq also supports mobile money, offline POS and US sales tax. It's made by Everbright & Co. in Frankfurt, Germany.Starting Price: $7.99/user/month -
23
DocSolved
Synairo
DocSolved extracts structured data from PDFs, scans, photos, and invoices and presents each result beside its source for review. On scans and photos, extracted fields link to page locations; OCR values that cannot be located are flagged for review. Structured e-invoices (Factur-X, ZUGFeRD, KSeF FA(3), and UBL 2.1) are read from embedded XML; AI extraction handles other documents. Supplier-specific corrections guide future extraction. Finance, accounting, operations, and development teams can process invoices, receipts, purchase orders, delivery notes, CVs, and other documents using built-in types, custom fields, and templates. DocSolved includes review and approval, batch processing, team workspaces, JSON, CSV, and XLSX exports, a REST API, signed webhooks, and an MCP server for coding agents. Every plan includes all features; plans vary by monthly page allowance, storage, and document count. The free tier includes 100 one-time pages with no card required; paid plans start at $9/month.Starting Price: $9/month -
24
InvoiceXML
InvoiceXML
InvoiceXML is an API-first platform for European e-invoice compliance. A single REST API generates, validates, and converts every major format covered by EN 16931: Factur-X, ZUGFeRD, XRechnung, UBL, and CII. Generation accepts clean JSON input and returns a compliant XML document, or a PDF/A-3 hybrid invoice with the XML embedded according to format-specific rules. Validation runs the official Schematron rulesets, and returns structured results plus user-friendly plain-language explanations alongside the raw rule output. Format conversion (POST /v1/convert/{from}/to/{format}) maps any supported format to any other through a canonical internal representation. A separate /v1/transform/ namespace handles AI-assisted extraction from legacy PDF invoices into structured XML. No-Code integrations expose the core operations to non-developers. MCP server provides the compliance toolkit for AI Agentic workflows. Always up to date with the latest standard requirements - zero maintenance.Starting Price: $9/month -
25
InvoiceLead
Quantum Liquid
InvoiceLead is a web-based invoicing and bookkeeping service for freelancers and small businesses in the United States, United Kingdom, Germany, France, and Switzerland, with an iPhone and iPad app. It creates quotes and converts accepted quotes into invoices, applies country-specific tax rules and e-invoice formats, tracks payments and overdue balances, and supports recurring invoices and payment reminders. Users can capture receipts and supplier bills for AI-assisted data entry, import bank statements for matching, and maintain double-entry books with balance sheets and income statements. Pro plans add tax-return preparation, multi-currency support, and automated reminder levels; users remain responsible for filing tax returns. InvoiceLead also includes project time tracking and an AI assistant that proposes actions for user confirmation. Documents can be generated in English, French, German, Italian, and Spanish.Starting Price: €19/month -
26
EASY Accounts Payable (SAP)
Easy Software
We’ve been hearing about the “paperless office” for ages. With electronic invoice processing from EASY SOFTWARE, you are counting on the right solution at the right time. Gains in efficiency and transparency through Accounts Payable Automation are waiting for you – in the digital invoice receipt process. You will achieve a significant reduction in costs compared to paper-based invoice processing thanks to a digitized verification and approval process. All involved people can learn from the digital workflow what the status of an invoice is, in whose “virtual” hands it currently is, and who initiates the next step for approval. Manual searches, sorting & stamping are things of the past. EASY AP Automation has already been successfully integrated in a variety of backend systems in numerous projects. That includes the following systems, among others: Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP® and many more. -
27
DocuFleet
DocuPuls GmbH
DocuFleet is a cloud-based fleet management platform for companies in Austria and Germany. It brings vehicles, drivers, contracts, costs, damage reports and documents into one system. Fleet teams track maintenance and mandatory inspections such as Austria's § 57a, Germany's HU, UVV checks, driving licence checks and driver training, with staged reminders. Receipts and invoices can be captured from photos or PDFs with AI-assisted extraction. The platform supports pool vehicle bookings, handover records, cost-centre reporting and DATEV export. A mobile app lets drivers report mileage, damage and receipts. DocuFleet does not use GPS tracking or vehicle hardware. Data is hosted in the EU. Plans start at €3.90 per active vehicle per month, with a 30-day free trial.Starting Price: €3.90/vehicle/month -
28
PaperLess
PaperLess Software
PaperLess Invoice Scanning is a Sage Certified Software that allows businesses to automatically scan and attach invoices to Sage while reducing manual data input with PaperLess Automatic Invoice Recognition. Invoice retrieval is done via a simple live lookup directly from within Sage accounting lines. For companies who want to exploit the full potential of their Sage accounting software, PaperLess Document Management for Sage brings together Automatic Invoice Recognition, Automatic Matching and Closing of Purchase Order, Online Invoice Approval and Full Automation of Emailed Invoices. Online Invoice Approval Software fully compatible with your Sage 50 and Sage 200. Automate invoice approval processes based on supplier, department, project and/or cost centre while gaining control over amounts being approved with the best Invoice Authorisation Software for Sage.Starting Price: $3000 one-time payment -
29
TaskAutomate
Just Think Technologies
TaskAutomate is a cloud-based invoice and accounts payable automation product for businesses and accounting practices that process supplier invoices, especially those using Tally in India. Users can upload or forward invoices for AI-assisted extraction of supplier and buyer details, invoice dates and numbers, line items, GSTINs, tax amounts and totals. Validation checks and field-level confidence indicators support review before approval. Configurable approval workflows, batch processing and audit history help manage invoice handling. Its Windows Tally Bridge posts approved vouchers to TallyPrime and Tally.ERP 9, with ledger and voucher mapping; exports and integrations are also available for other accounting tools, spreadsheets and data formats. The cloud service supports invoice processing, reporting and spend analytics, while a local Windows service connects it to Tally installations.Starting Price: ₹2,999/month -
30
Lejar
Iterate Ventures Sdn. Bhd.
Lejar is cloud-based double-entry accounting software for Malaysian small businesses, sole traders, freelancers and accounting firms. It provides a general ledger, sales invoices and quotations, bills, bank-statement import and reconciliation, financial reports, multi-currency accounting, fixed-asset depreciation and multi-company ledgers. Its AI Inbox reads receipts and bills, extracts line items and drafts journal entries against the chart of accounts; Ask Lejar can draft invoices and bills from chat. Users review and approve each AI-generated draft before it is posted. Lejar includes an MPERS-aligned chart of accounts, bi-monthly SST-02 return tools and MyInvois e-invoicing. The browser-based service offers a free plan and paid tiers, with features such as SST returns, multi-currency and fixed-asset tools on paid plans. REST and MCP API access is available on the Pro plan.Starting Price: RM39/month -
31
InvoiceAction
Artsyl Technologies
InvoiceAction is accounts payable automation software for capturing and processing supplier invoices. It extracts invoice data from incoming documents, applies validation and business rules, supports purchase-order and receipt matching, and routes invoices through review and approval workflows. Teams can manage exceptions, code invoices to the general ledger, detect duplicate submissions, and prepare approved transactions for posting to an ERP system. InvoiceAction also provides reporting on invoice and AP workflows, with configurable approval hierarchies and integrations to accounting and ERP platforms. Its use cases include automating invoice intake, reducing manual data entry, coordinating approvals, and improving visibility into payables across finance and accounts-payable operations. -
32
TriFact365
TriFact365
Wherever you’re processing invoices and receipts we’re there to help you save time and money Invoice scanning software - Submit, approve and automate journal entries. For invoices and expenses. - Accelerate your accounting software with our plugin for realtime invoice scanning. One integration with a worldwide platform for invoice scanning software - With TriFact365 invoice scanning software you make instant journal entries. - Our software plugin integrates with the top 10 accounting software. All in one place. Receive, scan, book, and approve invoices and receipts - One standard process and workflow for all journal entries - Connect with one platform and adopt the newest technologyStarting Price: EUR 0,99/Month/Administration -
33
Ocerra
Ocerra
Ocerra AP Automation Software takes away the headache of invoice data entry, enabling businesses to reduce costs and increase visibility of accounts payable process. 1) Ocerra automatically captures AP Invoices from your email inbox and auto-extract key invoice data. 2) Processed invoices are presented in your digital cabinet, ready to be approved or exported to your financial system. 3) Ocerra allows to set up approval workflow and route invoices to the right person before they are exported. With or without approval, you can export to your financial system with a click of a button. 4) Ocerra automatically imports payment data from your accounting system for accurate AP performance insights. We can help you with custom integration with your ERP or Financial system.Starting Price: $45 per month -
34
Griffi
n3tz
Griffi is a cloud-based digital office assistant for trades and small service businesses. It brings customer enquiries, contacts, cases, tasks and business knowledge into one workspace. The optional AI Phone module answers and qualifies calls, records requests and can book appointments according to configured rules. Website chat captures questions and contact details, with live human takeover, while the optional inbox module sorts incoming email and prepares reply drafts. Griffi also prepares quotes, order confirmations, delivery notes, invoices, e-invoices and reminders, and supports appointment booking, calendar synchronization and SMS reminders. Users review and approve document drafts and configured actions before finalization or sending. Accounting exports include CSV files and a DATEV booking-data file; available workflows depend on the selected plan, modules and setup.Starting Price: €49/month -
35
Peakflo
Peakflo
Streamline bill payments & invoice collections. Put your accounts payable & receivable on auto-pilot. Spend more time growing your business, and less on managing your payments. Create Purchase Quote and streamline the approval process before sending it to the vendor. PO Matching to vendor invoice and track open/closed PO with budgets. Capture vendor invoice details automatically or manually and make payments confidently at 0% FX markup. Create professional draft invoices and allow customers to confirm the amount before you invoice them. Set up smart workflows with automated WhatsApp and email reminders. Say goodbye to spreadsheets. Leverage the dashboard, detailed out-of-the-box reports, and customer timelines to stay up to date. Integrated task management. Centralized workspace with promise-to-pay tasks and actions that allow your team to follow up with customers with a click. Two-way integration with your accounting software.Starting Price: $1,120 per month -
36
Compleat
Compleat Software
Compleat is a purchasing and accounts payable automation platform that helps businesses automate procurement, invoice capture, approvals, payments, and purchase-to-pay workflows. The software is designed for SMEs and supports modular use, allowing companies to start with invoice capture, AP automation, purchasing automation, or a complete purchase-to-pay process. Compleat captures invoice data, validates supplier bank details, checks for duplicates, automates GL coding, manages approvals, sends reminders, and provides real-time invoice and payment status updates. Its purchasing automation tools help employees buy from preferred suppliers, generate purchase requests, control spend, and reduce costs on everyday business purchases. The platform integrates with major accounting, ERP, and supplier websites, including Xero, QuickBooks, Sage, Oracle NetSuite, Microsoft Dynamics, SAP, Amazon Business, Staples, Office Depot, and many others. -
37
Ceviche
Ceviche
Ceviche is cloud-based fund expense allocation software for finance teams at private equity, venture capital, private credit, and real estate managers. It reads invoices and expense data from accounts-payable and expense systems, then applies finance-approved rules to allocate costs across management companies, general partners, funds, and special-purpose vehicles. Rules can include allocation bases, caps, exclusions, and entity relationships, with allocations routed for approval. Ceviche creates itemized fund reimbursement invoices with supporting documents and posts intercompany journal entries to QuickBooks Online, NetSuite, or Sage Intacct. It links source invoices, allocation methods, fund-agreement terms, and approvals in an audit trail. AI extracts invoice details and drafts line items; approved rules and finance-team decisions determine allocations. It complements existing accounts-payable and general-ledger systems. -
38
elsai Procure-to-Pay Intelligence is an AI-enabled workflow product for enterprise procurement, finance, and accounts-payable teams. It coordinates purchasing and invoice-to-payment work, including requisition intake, purchase-order creation, invoice capture, matching, exception detection, approvals, payment workflows, reconciliation, and analytics. The product is designed to operate alongside an organization’s existing ERP, procurement, accounts-payable, and treasury systems. Configurable policies support budget and compliance checks, approval thresholds, matching tolerances, and escalation of exceptions for human review. Audit trails record workflow activity and decisions. The vendor describes private-cloud, on-premises, and in-country deployment options for organizations that need control over data location. Use cases include automating document-intensive purchasing and invoice processing while retaining human oversight of decisions and exceptions.
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39
NCL Accounting
NCL Energy Technology
NCL Accounting is an intuitive online, web-based accounting software that is designed for Small and Medium Businesses (SMEs). Approved by Customs Malaysia, our SST compliant software lets you take charge of your business with easy-to-use features such as stock control, invoicing, and reporting. With our online invoicing, you no longer has to worry about overdue payment from your customers. Definitely take the stress out of running a business. Track your inventory, keep your stock in check and add items into orders and invoices with no hassle. Because we know, adding the hassle won't get the business done. Eager to see how your business is performing? Our accounting software lets you generate reports when you need them, no need to wait until end of the month.Starting Price: $11.67/month/user -
40
Qoyod
Qoyod
Qoyod is an all-in-one cloud accounting platform built for business owners and accountants, bringing financial management, e-invoicing, inventory, point of sale, payroll, and reporting into one connected system. Businesses can issue invoices, record expenses, manage customer and supplier accounts, track inventory across branches, and monitor revenue, profit, and other financial metrics from a real-time dashboard. Accounting entries are created automatically as transactions occur, helping non-accountants manage day-to-day finances while giving professional accountants access to advanced tools such as reusable journal templates, recurring entries, cost centers, accounting dimensions, fixed assets, deferred revenue and expenses, multi-currency accounting, and consolidated financial reports. Qoyod supports ZATCA Phase 2 e-invoicing, generating UBL XML invoices with QR codes and digital signatures and submitting them directly to the Fatoora platform.Starting Price: $319.56 per year -
41
Locasyst
Intrapole
Locasyst is a rental management software for event equipment rental companies, published in France by Intrapole. It covers the whole rental cycle: inventory and real-time availability, planning, quotes, preparation, deliveries and returns, invoicing and accounting exports to Sage, Cegid or Ciel. Optional modules: Factsyst (invoicing and payment follow-up), Comsyst (purchasing and supplier invoices), online catalogue, barcodes and QR codes, multi-depot and multi-company, EventSoft gateway. Locasyst is a compatible solution for the French e-invoicing reform, connected to an approved platform. Used by more than 500 event professionals: audio, lighting and video, tents, furniture, film and TV, local authorities. Data hosted in France with daily backups; installation, training, support and updates included. Pricing on quote, three plans: Essentielle, Optimale, Intégrale. -
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Vic.ai
Vic.ai
Vic.ai offers an autonomous finance platform that utilizes AI to streamline accounting workflows, particularly in areas such as invoice processing, purchase order matching, and approval flows. The platform's advanced AI technology enhances productivity by automating manual tasks, boosting accuracy, and reducing human intervention. With features like AI-powered B2B payments, real-time analytics, and seamless ERP system integration, Vic.ai enables businesses to optimize their accounts payable operations. The result is faster invoice processing, fewer errors, and improved decision-making capabilities. Vic.ai’s autonomous platform is designed to help businesses save time, reduce costs, and drive more efficient financial operations. -
43
Paranova
Innovasoft
Paranova is a mobile bookkeeping and personal-finance app for independent professionals, shops and small teams. Its business tools organize customer and supplier balances, invoices and quotations, cash-register totals, inventory movements, expenses, staff advances and time records. Invoices and quotes can include VAT and withholding, while outstanding amounts remain visible for follow-up. Team permissions support staff expense submissions and manager approvals, and business records can be exported as CSV for an accountant. A separate personal ledger supports budgeting, savings goals and expense tracking. Users can work without an account; an account enables cloud backup and synchronization across devices. Paranova’s business modules are currently offered during beta.Starting Price: $0 -
44
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. -
45
myAbakus
myAbakus
A Practical Accounting and Invoicing Software in the Cloud that Small and Medium Business owners use to manage their cash flow and keep their businesses accounts in order, clear, and up to date. Manage invoicing, accounts receivable and payable, cash and banks, inventory, and cash flow. Easily export income and expenses reports for your accountant. We are confident that when you get familiarized with the use of the software, you will agree that it is a useful and easy to use tool. Our software is designed for those who want clear and up to date financial information on their businesses without having to depend on their accountants. Understand and master only the accounting concepts that are necessary and relevant for the financial management of your business -
46
APXPRESS
Arista Consulting
Enhance Supplier Relationship. Complete traceability of your invoices. Thinking of digital transformation of your business process! AP automation should be your first priority. Supplier Invoice management plays a major role in business continuity and growth. Manual data entry is always prone to human error. It often results into additional efforts and cost to correct. Manual invoice management process leads to more paper work and delay in approval of invoices. Paper-based workflow requires review and approvals from department to department prior to an invoice getting fully approved for payment. Traceability poses a big challenge in a manual invoice processing environment. You often miss invoices that are submitted. Intensive manual workloads require a larger AP team and significant delay in vendor payments. As a result, late payment fees become imminent. Delay in vendor payment and payment discrepancies results in in-accurate cash flow. -
47
Bella Books
Bella Books
Bella Books is an AI assistant for bookkeepers, finance teams and accounting firms. It reads every incoming invoice, the simple ones and the messy ones with lines split across departments, cars or projects, and suggests a full posting: accounts, cost dimensions, departments and projects. A bookkeeper reviews the suggestion and approves it; nothing posts on its own, so a human always stays in the loop. It connects to the accounting system you already run, including Xero, Microsoft Dynamics 365 Business Central, DK, Regla, DATEV and Catacloud. By removing the line-by-line typing and copy-pasting, one bookkeeper handling around 1,200 invoices a month went from about three hours of entry a day to roughly one. Invoices get read, approved and paid sooner, and the coding stays consistent. Bella is built for organisations with high invoice volume and complex coding across many departments, cost centres, projects and dimensions. -
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Continia Document Capture
Continia
Continia Document Capture automates the entire accounts payable workflow within Microsoft Dynamics 365 Business Central by using intelligent OCR to extract invoice and credit memo data directly into the correct fields, reducing manual entry and errors. It features automatic three-way order matching with configurable variance tolerances to approve invoices without intervention, purchase-contract oversight to ensure accurate billing against subscriptions and agreements, and a secure, audit-proof archive that indexes original PDF and XML documents for instant retrieval. Automated setup and batch processing streamline onboarding, while fraud checks validate critical fields (such as bank details) to prevent unauthorized changes. It handles all common e-document formats (PEPPOL, UBL, XRechnung, and more), integrates with the Peppol eDelivery Network for compliant document exchange, and provides dedicated email addresses for direct vendor submissions. -
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Fintua
Fintua
Fintua is a cloud-based indirect tax management platform for VAT compliance, eInvoicing, VAT recovery and cross-border tax payments. Its Comply solution helps teams collect and transform transaction data, prepare and review tax returns, route approvals, submit filings to tax authorities, and report across multiple entities and jurisdictions. The eInvoice module supports electronic invoicing, e-reporting and SAF-T requirements. Recover helps identify and process domestic and foreign VAT reclaim opportunities from expense and accounts-payable data. Pay supports international payments, including tax-authority payments in local currencies. Fintua is intended for tax and finance teams, multinational businesses, cross-border sellers and accountancy practices managing client obligations. The platform connects with ERP, accounting and other business systems and supports managed, self-service and hybrid indirect tax workflows. -
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CSC eBilling
CSC
Stop wasting time and money with manual billing processes—automate your financials with our easy-to-use eBilling application. A natural complement to our CSC Matter ManagementSM platform, CSC’s eBilling will reduce your outside counsel spend, save time for in-house staff, and automatically transmit approved invoice data to accounts payable. Enjoy the convenience of CSC eBilling—it’s easy to implement, backed by our award-winning customer service, and the perfect fit for small to mid-sized law departments. Flag, reject, or automatically adjust charges that fail to comply with your law department’s billing guidelines, or attorney fees that exceed negotiated rates. Eliminate manual handoffs to invoice approvers, streamline bill review, and automatically transfer approved invoice data to accounts payable.
