Alternatives to Comarch Factoring
Compare Comarch Factoring alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Comarch Factoring in 2026. Compare features, ratings, user reviews, pricing, and more from Comarch Factoring competitors and alternatives in order to make an informed decision for your business.
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AIMS360 Apparel Software
AIMS 360
AIMS360 apparel software is the most popular ERP for the fashion industry. The fashion software features cover the entire fashion business lifecycle. AIMS360 business management software covers production, material and finished goods purchasing, omni-channel order taking, order processing, automated inventory management, warehouse management, shipping, invoicing, accounts receivable, and more. Get a demo of AIMS360’s 100+ apparel software features & integrations. Our most popular integrations like Shopify, JOOR, NuOrder, Brandboom, EDI, DSCO, Dropship, 3PL Integrations, Factoring, & more don't require middleware or third parties. See the AIMS360 fashion ERP website for our full features & integrations list. -
2
TurnKey Lender
TurnKey Lender
TurnKey Lender is a one-stop lending infrastructure used by creditors in 50+ countries to automate all elements of their operations. The platform enables lenders to profitably grow their business while cutting operational costs and risks. It's a powerful AI-driven SaaS that automates over 90% of all lending processes and gives both B2C and B2B lenders a competitive edge. TurnKey Lender Platform has several pre-configured solutions packages including Commercial, Consumer, Pay Later, Auto, Mortgage, Leasing, Factoring. Built in constant collaboration with lenders worldwide, TurnKey Lender is the ultimate solution that answers real-life digital lending challenges in a sophisticated manner. -
3
CREDITONLINE
CREDITONLINE
CREDITONLINE is a comprehensive loan management software designed to seamlessly connect and integrate all stakeholders within an advanced lending ecosystem. Developed in collaboration with software experts and fintech professionals boasting over 17 years of industry experience, our solution is tailored specifically for financial institutions, alternative lenders, retailers, and other key market players. Our innovative lending technology, coupled with strategic partnerships, enables businesses to efficiently and affordably expand their service offerings and client base. Whether you're aiming to scale operations or refresh your existing business model, CREDITONLINE supports dynamic growth at every stage of your company's lifecycle. Ideal for optimizing various financial services, CREDITONLINE excels in Loan Origination, Leasing, Refinancing, Factoring, Lines of Credit, P2P Lending, Crowdfunding, and Marketplace solutions. -
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WinFactor
WinFactor
WinFactor is a comprehensive accounts receivable factoring platform designed to manage and automate the full lifecycle of invoice financing operations, enabling factoring companies to streamline workflows from submission to funding within a single, integrated system. It supports all types of receivables, including general and transportation factoring, and provides tools for invoice verification, notice of assignment delivery, missing paperwork tracking, and funding management, along with automated receipt posting and invoice settlement with precise calculations of fees, reserves, and rebates. It includes advanced document management capabilities, allowing invoices to be submitted through multiple channels and processed using OCR and artificial intelligence to extract and validate data in real time, while alerting users to credit limits and outstanding accounts receivable.Starting Price: Free -
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SOFT4Factoring
SOFT4Factoring
SOFT4Factoring is an invoice finance solution designed to manage the full lifecycle of accounts receivable factoring by automating core processes, centralizing data, and improving operational efficiency. It reduces manual work through automated calculation, disbursement, accrual, and invoicing of interest and commissions, while also supporting OCR-based invoice processing and automated data entry to accelerate workflows. It enables end-to-end management of factoring operations, including invoice verification, payment tracking, collections, and funding, with real-time monitoring of portfolios that provides instant visibility into payment statuses and potential risks. It centralizes all customer data, documents, and transaction histories into a single system, allowing easy tracking, reporting, and improved transparency across operations. -
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Kachasi
Union Systems Limited
Kachasi is a comprehensive trade finance solution that automates the entire lifecycle of banks' trade finance operations. It combines traditional trade finance features with the flexibility to meet local trade processing requirements, offering a robust platform for efficient trade finance management. Features Kachasi includes essential modules such as Import and Export Letters of Credit, Inward and Outward Collections, Bank Finance, and Reconciliation, covering Interest Distribution, Unutilized Balance, and Offshore Charges. Kachasi also provides Indigenous Trade Modules, including Mandates and Requests, Document Handling, Funding Instruments, Custom Duties/Regulatory Collections, Operational and Regulatory Reports, a BI Dashboard, and Guarantees Issued and Received. In addition, Kachasi provides modules like Supply Chain Finance, Factoring/Invoice Discounting, Forfaiting/Bank Payment Obligation, and Pre-shipment Financing. -
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Cync Factoring
Cync Software
Cync Factoring is a cloud-based invoice factoring platform designed to automate and streamline the entire lifecycle of factoring operations, from invoice validation and verification to funding and portfolio management. It enables lenders to digitize and accelerate invoice processing through rule-based automatic validation and rapid electronic verification, reducing manual effort and minimizing risk while improving accuracy and efficiency. It supports end-to-end workflows, including document management, collections, and funding decisions, allowing users to handle large volumes of invoices with greater speed and consistency. It includes features such as automated invoice importing from accounting systems, configurable fee and charge structures, and real-time monitoring to provide full visibility into operations and portfolio performance. -
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FactorAvenue
FactorAvenue
Factor Avenue is an AI-powered factoring software platform built for high-volume, regulated receivables finance environments. It automates invoice verification, payroll funding, exposure control, and rule-driven funding decisions, transforming invoice factoring into structured, scalable financial infrastructure. Supporting recourse and non-recourse models across staffing, construction, transportation, healthcare, PO funding and various industries, the platform enforces multi-layer credit limits, dynamic aging controls, and contract-based pricing logic with real-time risk visibility. Built by industry veterans with 18+ years of factoring technology expertise, systems engineered by this team process 50,000+ invoices daily and support $100M+ in transaction volume. Trusted by 200+ factoring companies managing $500M+ portfolios, Factor Avenue delivers 99.9% uptime, enterprise-grade security, and customization aligned to your industry and operational needs.Starting Price: $299/month -
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AdvancePoint
AdvancePoint
Revenue-based loans are a type of financing that provides alternatives to traditional business financing. Revenue-Based financing (RBF) leverages the business’s sales (revenue) and net profit margins to raise money for needs such as working capital, cash flow, inventory, growth, and emergency infusions of capital. Revenue-based financing agreements can be structured in multiple ways but usually is in the form of a business loan or business advance from a designated lender. The most common types of business funding products for revenue financing are short-term business loans, invoice financing (Factoring), purchase order financing, or future receivables sale and purchase agreements (also known as a merchant cash advance or business cash advance) and royalty-based financing. There are so many funding options to choose from with revenue-based financing -so let’s take a look. -
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FactorView
FactorView
FactorView is a cloud-based accounts receivable and invoice factoring tool designed to help factoring companies track, manage, and analyze their operations through a centralized, web-based system accessible from any device. It provides real-time dashboards and reporting tools that deliver critical business insights, enabling users to monitor client and debtor activity, assess risk exposure, track profitability, and detect potential fraud through up-to-date data. It is built to streamline workflows by automating key processes such as invoice verification, document management, and collections tracking, while allowing users to send and monitor invoice verifications, upload and email documents, and manage accounts efficiently within a single interface. It includes a client portal that enables customers to submit invoices, view reports, and access account information at any time, improving communication and reducing administrative workload.Starting Price: $399 per month -
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Lenvi
Lenvi
Lenvi is a cloud-based lending platform designed to help financial institutions manage and optimize the full lifecycle of lending, from loan origination and servicing to collections, risk management, and compliance within a single, integrated system. It provides highly configurable, end-to-end solutions that enable lenders to deliver fast, frictionless borrowing experiences through intelligent workflows, data transparency, and customizable tools that evolve with business needs. It supports multiple lending products, including auto finance, mortgages, and invoice factoring, while integrating capabilities such as credit analysis, document management, payment processing, and reporting to streamline operations and improve efficiency. Lenvi’s technology automates repetitive tasks, reduces manual effort, and ensures accounting accuracy, allowing organizations to scale operations and handle high transaction volumes while maintaining compliance with regulatory requirements. -
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Lendscape
Lendscape
The platform behind modern business financing In today's fast-paced lending environment, you need to react at the speed of the market. Over 120 banks and finance providers worldwide trust our progressive lending technology to help them optimise performance, reduce risk and deliver an excellent customer experience. Across invoice finance, factoring, asset based lending (ABL), supply chain finance, asset finance and more, our comprehensive, flexible platform gives you the power and agility to stay ahead of the curve. -
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FactorCloud
FactorCloud
FactorCloud is a modern cloud-based invoice factoring platform built specifically for factors to streamline accounts receivable management, automate workflows, and support business growth with precision and scalability. It offers automated funding, collections, dual-ledger accounting with penny-level accuracy, and OCR-driven invoice capture that eliminates manual data entry and speeds processing. It integrates with over 20 native tools and provides an open API to connect with existing accounting, CRM, and ERP systems, helping teams work within familiar workflows. FactorCloud includes a client portal with a mirror-view design that makes training easier, a CRM-style module to track clients, debtors, and vendor relationships, and configurable credit limits and fee rules to manage credit risk and terms consistently. Comprehensive reporting and audit-ready dual-entry accounting support compliance, while an intuitive interface and guided onboarding help teams migrate data. -
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PowerFactoring
Power Cloud Consulting
PowerFactoring is the answer to the factoring complexities within NetSuite. Our solution is designed to streamline and automate payable and receivable transactions, enabling businesses to execute various factoring scenarios seamlessly. With advanced features like spot factoring and factoring templates, PowerFactoring ensures accuracy, consistency, and compliance with regulatory requirements. By providing actionable insights and real-time visibility, our solution empowers businesses to optimize cash flow management strategies and drive growth. -
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Denim
Denim
Denim automates invoicing, collections, and payments – ultimately reducing daily freight broker tasks by 75%. We specialize in automation and intelligent broker operations tools to grow in a competitive market. Our proprietary technology enables freight brokers to take control of their business with simplified financing solutions. Denim is a financial enablement platform specializing in freight broker operations. We help brokers easily access the working capital they need to grow in a competitive market through freight software that provides factoring, automated invoicing, collections, and payments. Denim Wallet is a carrier payments solution for freight brokers and shippers who want to distribute payments using their own funds. It works seamlessly with our Business Analytics Dashboard, TMS integrations, and QuickBooks integration.Starting Price: 2.95% fee -
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Cashflow.io
Cashflow.io
Cashflow.io is a cloud-based fintech SaaS platform designed to automate and streamline the entire cash cycle by centralizing accounts receivable, accounts payable, payments, and financing into a single integrated system. It enables businesses to digitize financial operations through automated invoice handling, payment processing, and collections, reducing manual work, eliminating data entry errors, and improving efficiency across workflows. It provides tools to issue invoices, accept payments, and manage billing with flexible payment terms, including installments and customized fee structures, while also offering real-time visibility into financial performance through integrated analytics. Cashflow.io supports seamless integration with existing accounting systems, allowing businesses to reconcile transactions easily and maintain consistent financial records without disrupting current processes.Starting Price: $50 per month -
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PrimeRevenue
PrimeRevenue
PrimeRevenue, the leading provider of working capital financial technology solutions, helps more than 30,000 clients in 80+ countries optimize their working capital to efficiently fund strategic initiatives, gain a competitive advantage and strengthen relationships throughout the entire supply chain. Supply chain finance, often referred to as approved payables finance or reverse factoring, is the most effective way for mid-market and large corporations to unlock cash to respond to economic volatility and fuel growth. We’ve helped companies ranging from the middle market to the world’s leading corporations free up billions in working capital. Just imagine what we could do for you. The PrimeRevenue SurePay Platform is an industry first platform that optimizes B2B payment services for the entire supply chain. -
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Continia Finance
Continia
Continia Finance is a comprehensive solution designed to help accountants and bookkeepers manage financial operations within Microsoft Dynamics 365 Business Central, offering a free Essential module and eight additional modules to extend Business Central’s standard capabilities. The essential module simplifies G/L account processes by maintaining original currency codes, adding ledger entry comments, populating VAT key codes, enabling fast capture codes, validating VAT keys, providing colored report hyperlinks, zebra striping for readability, balance confirmations, and payment discount handling. Additional modules let you group customers or vendors for streamlined reconciliation; manage fixed assets with templates, quantity tracking, and partial retirements; extend open-entries control to G/L accounts; centralize liquidity insights with the treasury module; generate advanced financial reports with account grouping and comments; accelerate cash flow via factoring. -
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Finiata
Finiata
Finiata provides access to liquidity and insights into cashflow for small businesses in Europe so they can focus on what matters. Finiata provides flexible financing to small companies and freelancers through a line of financing and factoring. We believe strongly in the scientific method, listening to customers, solving real problems, and doing the unscalable to find the scalable. SME & freelancer banking is out of date, we are here to start overhauling it. Smooth UX & satisfied customers are key. Generating real value by solving real problems is the way forward. of a new wave of value creation. Consumerization is here including all of its expectations of speed, simplicity, being fair. Finiata Analityka supports small business owners in monitoring and predicting their cash flow and offers insights to master their liquidity. Finiata FlexKapitał allow freelancers and SME’s to receive a flexible credit line for a fixed low monthly fee to grow their company smartly. -
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FundThrough
FundThrough
FundThrough is an AI-enabled invoice funding platform that allows businesses to get paid on outstanding invoices in days instead of waiting through traditional net payment terms, helping solve cash flow delays that limit growth and operations. It works by advancing funds based on unpaid invoices, giving companies access to working capital they have already earned without taking on debt or giving up equity. It enables users to connect their accounting systems, submit invoices digitally, and receive funding through a streamlined, tech-powered process that includes automated verification, customer assessment, and document validation. Businesses can choose which invoices to fund, providing flexibility and control over when and how they access capital, while the system handles collections and repayment once the customer pays according to original terms. -
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Reconcilio
Reconcilio
Reconcilio automates financial reconciliation across multiple data sources, helping finance teams reduce manual work, close faster, and identify exceptions more clearly. The platform is designed to work with any ERP, bank export, payment provider, spreadsheet, or financial dataset. Users can upload or connect two datasets and receive matched transactions, suggested matches, and clear exceptions without building rules, mapping templates, or custom workflows. Reconcilio supports reconciliation use cases including bank reconciliation, accounts payable, accounts receivable, intercompany, PSP settlements, card transactions, vendor statements, customer balances, and other high volume financial matching processes. Reconcilio is available as a web based platform and as an embeddable reconciliation engine API for software vendors, ERPs, finance platforms, and automation providers that want to add advanced reconciliation functionality to their own products.Starting Price: $40/month/user -
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Qvalia
Qvalia
Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.Starting Price: €50 per month -
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Avaro One
Avaro Technologies Ltd.
Avaro One is a CRM and PSA platform for sales, delivery and professional services firms, integrating sales and delivery functions. Its six modules cover the client lifecycle: Sales manages pipelines, lead scoring, and quoting; Marketing handles campaigns and segmentation; Delivery oversees projects and resources; Finance manages invoicing and expenses; People & Development supports performance reviews and career growth; Platform ensures security, compliance, and integrations. Sales opportunities become Delivery projects, with tracked time feeding Finance for invoicing. Features include eight service model templates, document tracking for quotes and contracts, a branded client portal for updates and invoices, GDPR compliance tools, multi-currency support, and two-factor authentication with role-based access.Starting Price: £35 per user per month -
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Zinancial Books
Zinancial
Zinancial Books is an advanced accounting software designed to help startups manage their finances in one place. It simplifies everyday financial tasks by offering smart features such as automated accounts payable (AP), OCR-based data capture, and auto-categorization of transactions. Zinancial Books enables easy invoice and expense management, along with seamless customer and vendor creation. With advanced and custom reporting, including investor-ready reports, startups gain clear financial insights and better control over their business performance. Built to save time and reduce manual work, Zinancial Books helps growing companies stay organized, compliant, and ready to scale with confidence.Starting Price: $25/month -
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RamBase Auction
RamBase
The system provides you with Logistics, Finances and all Auction business functionality available in one system. RamBase Auction Software integrates all auction business processes from consignment to logistics and finance in one system. After objects are sold, buyers are invoiced, and sellers are paid automatically by RamBase. Auction balance – a robust tool for handling account settlement when client is both a seller and a buyer at the auction house (counter accounting). -
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ONESOURCE Pagero
Thomson Reuters Europe
ONESOURCE Pagero helps businesses move from fragmented finance processes to one connected compliance workflow for global e-invoicing, AP automation, AR automation, indirect tax, reconciliation, and real-time reporting. It upgrades existing systems with global e-invoicing connectivity and automated e-document exchange, helping teams switch on e-invoicing capabilities with trading partners near and far while meeting compliance requirements across 80+ countries automatically. It enables businesses to exchange e-invoices and other documents securely with trading partners around the world through an open, independent network designed to connect business systems globally. For accounts payable, ONESOURCE Pagero helps teams receive verified invoices directly in their systems, eliminate manual handling of paper and PDFs, reduce cost per invoice, and access reliable spend data. For accounts receivable, it helps send e-invoices to customers regardless of their network. -
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Obit
Lytesoft
Obit is a cloud-based Funeral Management Web Application designed in partnership with funeral directors to meet the needs of the modern funeral director, managing the entire funeral lifecycle. Obit provides Autonomy: Access Obit from anywhere using a PC, MAC, Tablet or Mobile. Scheduling: Coordinate your staff via our Calendar & Rota. Professional Document Creation: Generate Invoices, Death Notices etc. Finance: Cashbook, Invoicing, Export to Sage. Reporting: Create both Charts and Location based reports. Website Integration: Publish your notices to your own website. Security: Support for Two Factor Authentication and all data encrypted both in transit and at rest. Obit is in active development and we are continually adding features based on your feedback.Starting Price: £5 per funeral -
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TantraMinds ERP
TantraMinds
Accounts Payable function is highly critical in Enterprise Procurement and Finance Operations. For organizations with high transaction volume, the processing of incoming invoices could quickly become an expensive cost center! Our AI-Powered Invoice Management solution is a smart platform to streamline your Accounts Payable (AP) operations -
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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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SnapAP
Snap Accounts Payable Corporation
SnapAP is a cloud-based accounts payable solution that enables organizations to digitize their complete Procure-to-Pay workflow. With SnapAP, users can handle all invoices, whether they are covered by a purchase order or not. SnapAP also serves as a communication platform including buyers, suppliers, AP, finance and payables in the process. The supplier portal embeds vendors in a self-serve accounts receivable management tool, eliminating the need to scan or manually enter invoices. ERP flexible and complete searchability for instant access to suppler information, PO and revisions, approvals, invoices, and payment information. SnapAP provides an enhanced level of control, secure data sharing, and cash flow visibility. Easily accessible with the latest internet browsers, as well as Android and iOS mobile devices.Starting Price: $500/month subscription -
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SAP BRIM
SAP
SAP Billing and Revenue Innovation Management enables companies to monetize subscription, usage‑based, and bundled offerings through a cloud‑native platform that supports one‑time, recurring, usage‑based, and tiered pricing within a high‑performance billing engine that aggregates data across systems and orchestrates partner settlement while retaining real‑time pricing flexibility. It helps organizations grow recurring revenue by launching innovative offerings quickly, maximizing customer lifetime value through personalized promotions and automated lifecycle management, and scaling operations by automating high‑volume billing, invoicing, and financial posting across global footprints. Key capabilities include flexible subscription lifecycle management with auto‑renewals and real‑time fee calculation; automated creation of customer‑specific offers, bundles, and payment options; unified invoice generation with data enrichment and invoice‑level discounting; entitlement tracking, etc. -
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Jeramyl
Jeramyl
Jeramyl is a cloud-based bookkeeping and business finance application designed for freelancers, consultants, self-employed professionals, and small business owners. The platform helps users record and organize income, expenses, and business transactions, categorize financial activity, and upload receipts with OCR-assisted data extraction for review. Users can create and manage invoices and estimates, track unpaid customer invoices, maintain customer statements, and organize bills and vendor records. Jeramyl provides business finance visibility through dashboards, profit and loss reporting, cash flow tracking and forecasting, cash runway estimates, accounts receivable and accounts payable aging, tax summaries for accountant review, and month-end bookkeeping cleanup workflows. -
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kpi.com Accounts
KPI Software
Send project based invoice or sales invoice to your customers. Manage accounts receivable balance by customers. Customize look and feel of your invoice documents by our simple template builder, send invoice to your customers by email. Our comprehensive stock management system makes it much easier to keep track of inventories, valuations, prices, orders, quotes and invoices. Add single or multiple warehouses and manage them from one instance. Pick, pack and ship items on the fly. Pay bills and receive payments. Connect your accounts and reconcile statements with your banks. View the real-time cash balances and make transactions in few clicks. Create reports based on your own company templates. Bookkeeping: Your own dedicated accountant with unlimited help and advice throughout the year. We collect, classify and record all of your business transactions in our cloud accounting software. Be in full control of your finances.Starting Price: $10 per user per month -
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Plataformaweb
Plataformaweb
ERP specialist in Buying, Selling, Consignment, Financing and Management of Used Vehicles. Self-financing analytics. Sales Analytics Expense Analytics. Analytical of Vehicles Consigned for Sale Analytical of Own Vehicles in Stock. Month Close. Balance Sheet. Financial control integrated to the Commercial modules. It has Accounts Payable, Accounts Receivable, Cash Species, Reconciliation of Bank Accounts, Personal Checks and Customer Checks. Consignment Agreement. Purchase Agreement. Contract / Sales. Receipt. Guarantee certificate. Entry Checklist. Output Checklist. Payroll Return. Promissory. Consignment return term. Term of responsibility of the vehicle that entered in exchange. Power of attorney for dispatcher. Consignment entry, with contract. Purchase Entry, with contract. Price List. Own Vehicles Report. Consigned Vehicles Report and Consult Vehicle by License Plate. -
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Verge Financials
Verge Financials
VergeFinancials records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, payroll, and trial balance, thus functioning as a finance/accounting information system. VergeFinancials helps in meeting the organization's financial obligations as they come due, using a minimal amount of financial resources consistent with an established margin of safety. Verge Financials records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, payroll, and trial balance, thus functioning as finance/accounting information system. Verge Financials is a cloud-based financial software that can be accessed anytime from anywhere on any device, laptop, desktop, tablet or a mobile. Verge Financials contains comprehensive Reporting with graphs to give a completely new meaning to your financials. VF creates control and security on financial information and data through built-in security. -
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ITS Dispatch
Truckstop.com
ITS Dispatch by Truckstop.com brings a powerful and intuitive Trucking and Freight Broker software that makes the managing and tracking of leads easy. In addition, admin users can create and submit invoices with a few clicks and quickly manage IFTA reporting. Other features that include Email Carrier Confirmation Alerts, Full Quickbooks Integration, Bill of Landing, Accounting, Preventive Maintenace, Document Imaging, Carrier Payables, Driver Settlements, Sales Commission Settlements, and much more. -
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VaultNow
VaultNow
VaultNow is an all-in-one crypto finance platform for companies that run on stablecoins. It brings invoicing, payouts, treasury, budgets and AML screening together so the whole money path lives in one non-custodial system - no banking friction and no spreadsheet reconciliation. Key capabilities include crypto invoicing, receivables tracking, mass payouts, budget control, multi-chain and multi-asset support, non-custodial custody, and AML risk scoring of counterparties and wallets. Finance teams use VaultNow to bill clients in stablecoins, track what has been paid, pay contractors and suppliers in bulk, and keep treasury and compliance visible in one place. -
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Yaydoo
Yaydoo
We simplify B2B Payments in LATAM. Enabling the adoption of digital technology for your business. Automation of collections and payments, bringing the best technology to all types of companies. Advancing the payment of your bills with factoring and supply chain financing. In three steps, you will be ready to collect or pay your suppliers automatically. The technology of large companies with a special price for SMEs. All the power you need to streamline your business management in one brilliant solution. We give you a platform that adapts to your company as much as you require it. Yaydoo builds and distributes financial automation technologies that help businesses streamline B2B payments using software focused on procurement, spend management, accounts payable and accounts receivable processes, as well as connect an entire ecosystem of financial solutions. Get access to technological and financial automation tools that will allow you to achieve prosperity. -
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FlexTrap
FlexTecs
FlexTrap is a cloud-based, AI-powered payment accuracy and accounts payable automation platform that helps finance teams prevent payment errors, detect discrepancies, and automate supplier statement reconciliation to reduce financial leakage, improve operational efficiency, and safeguard margins. It continuously analyzes invoices and AP transactions with 300+ validation checks and machine learning algorithms to flag potential issues such as duplicate payments, wrong vendor payments, unclaimed credits, and other error types before they occur, sending real-time alerts and insights that help AP professionals take immediate action. It also automates supplier statement reconciliation workflows, using AI-enabled data capture and smart matching against AP records to turn a traditionally manual, resource-intensive process into a fast, scalable workflow that captures open credits and optimizes supplier coverage. -
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LANKAR PRO
Autogence
LANKAR provides a full spectrum of financial and management reporting: such as profit and loss,trial balance, balance sheet, journal entries, profit margins, repair history, core tracking, warranty tracking, credit management, marketing and custom reporting. Create professional, easy to read invoices fast. Manage everything to do with parts. Including warranties, pricing structures, cores, parts returns and so much more. LANKAR is designed to help users to operate their business more efficiently and effectively. By creating estimates and work orders, LANKAR automatically maintains customer and vehicle records, supplier transactions records, inventory control records, accounting and banking transactions. It also provides an instant access to Accounts Receivable, Accounts Payable and Bank Reconciliation reports. -
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X-CELERATE Invoice
Xoriant
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. -
42
Sanso
Sanso
Sanso is an AI-native finance operations service for small and mid-sized businesses. AI agents automate accounts payable, accounts receivable, bank reconciliation, and financial reporting end-to-end. Duplicate invoices are caught automatically, transactions are matched in real time, and payment reminders are sent without manual intervention. For edge cases that require judgment, the system flags them for review before processing. Sanso connects to your existing accounting tools and bank feeds, adapts to your transaction patterns over time, and delivers full audit trails for every action. Flat monthly pricing, no per-transaction fees.Starting Price: $300/month -
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TantraMinds Invoice Management
TantraMinds
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 -
44
Kippa
Kippa
Simple banking & bookkeeping for your micro business. Get an instant business bank account, simple bookkeeping, send invoices & receipts, and get an eCommerce website, all in one free app! One account to run your small business like the big boys. All our accounts are enabled with two-factor authentication to ensure extra-secure transactions. Doing business just got easier with Kippa. It allows small and medium business owners to track their sales and expenses, send digital receipts and invoices, recover debts, open a bank account and start receiving payments within minutes. Over 350k businesses trust kippa to manage their businesses and help them make and receive payments from anyone. With Kippa, you have your business in your pocket. Record your expenses, sales, and debt. Manage multiple shops within one app. Create and send professional invoices to your customers. Check invoice status (sent, viewed, overdue, paid). Record payments of invoices.Starting Price: Free -
45
Oracle Communications BRM
Oracle
Oracle Communications Billing and Revenue Management (BRM) is a comprehensive, cloud-native platform designed to support the monetization needs of communications service providers (CSPs) in the 5G era. It offers flexible billing models, including subscription billing, white-label billing, and billing-on-behalf-of arrangements, enabling CSPs to adapt to diverse business scenarios. It ensures accurate billing experiences through comprehensive management of payments, collections, invoicing, accounts receivable, taxation, general ledger integration, and reporting. BRM supports complex hierarchical structures, facilitating the launch of offers for B2C, B2B, and B2B2X models, including group account plans, billing-time discounting, and various charge types. It also enables partner revenue settlement, ensuring accurate accountability across the revenue lifecycle. -
46
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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Comarch e-Invoicing
Comarch
Comarch e-Invoicing is a powerful and comprehensive product that both streamlines and automates all of your AP/AR invoicing processes to enable a secure and highly efficient document exchange with all of your business partners and clients. Created to address the challenges of the ongoing digital transformation, it is fully compliant with the latest legal regulations and modern data transfer standards. It was designed to automatically validate and convert every invoice you send or receive - regardless of the size and technical maturity of your company. Combined with a complete set of practical, technologically advanced functionalities such as Self-Billing, e-Archive, and Electronic Signature - as well as our experience in carrying out the most complex B2B & B2G operations - Comarch e-Invoicing guarantees both higher quality of data and lower operational costs. -
48
Finly.io
Jouska Tech
Gain additional oversight of report approval by setting up custom approval-flows that fit your company’s structure. Monitor Spend against preset budgets. Split & allocate costs to match your financial structure. Gain visibility on Business Spend. Split payments, make vendor payouts, manage marketplace money flow and much more through powerful APIs. Auto-expense from Prepaid Cards, Bank Payments & with just a click of a picture. Automated matching of advances, expenses & settlements. Automated matching of invoices, packing slips & purchase orders. At Finly we design all our software products keeping Finance Teams at the heart of all decisions. The tools are designed by Finance Consultants, Chief Financial Offer, leading Product Designers, Computerists & ex- Bankers to ensure compliance & control on all payable aspects in the organization. The mission is to ensure Finance Teams become super productive & scalable thereby ensuring that the business can focus on growing their business. -
49
Onyx Digital Assets
JPMorgan Chase
Onyx Digital Assets is an asset tokenization platform that enables financial institutions, asset managers and fintechs to unlock untapped utility for their financial assets. Recording and representing a financial asset as a programable token on a blockchain increases asset utilization and mobility, powers instant and atomic transaction settlement, provides real-time transparency of the asset lifecycle and enables operational process automation. Leverage tailor-made applications to better utilize your financial assets. Such as enabling them to be used as collateral against secured intraday financing, or posting them as collateral margin without making market moves. Bring your use cases to life. Build scalable institutional-grade applications tailored to your business needs with the help of our banking and blockchain experts. -
50
Triumph Network
Triumph
Triumph Network is a freight transaction network that helps brokers, carriers, shippers, and invoice factors transact more securely, accurately, and efficiently. The platform connects freight parties through a unified system for payments, invoice processing, transaction verification, working capital support, and operational insights. Triumph helps automate back-office workflows, centralize payments, reduce errors, and minimize fraud across freight transactions. The network supports brokers with accounts payable automation, carrier quality, and secure payment management. It also helps carriers simplify operations, find loads, access faster payments, and stay focused on the road. Built for the freight ecosystem, Triumph Network helps companies improve transparency, cash flow, accuracy, and confidence across every transaction.
