Alternatives to Comarch e-Invoicing
Compare Comarch e-Invoicing alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Comarch e-Invoicing in 2026. Compare features, ratings, user reviews, pricing, and more from Comarch e-Invoicing competitors and alternatives in order to make an informed decision for your business.
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Yooz
Yooz
Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is an award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager. -
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Storecove
Storecove
Send & receive e-invoices with PEPPOL. Safely send to international governments. For ERP: Connect your software to Peppol with an easy RESTful API. Why E-invoicing? - The costs of sending e-invoices is 59% cheaper and receiving costs are reduced by 64%. - Paper invoicing requires paper filing, retention and storage space, which costs time and money. E-invoices are send from bookkeeping system to bookkeeping system, fully in the cloud without physical interference. - You can no longer send PDF or paper invoices to governments, ministries or public entities. With Peppol you can send your e-invoices to governments worldwide, all according to the newly established European Directive. Are you an ERP system / accounting software? You can enable e-invoicing for your own customers using an easy RESTful API. Customers can then send & receive e-invoices from within your own software, easily connect to the Peppol network and send e-invoices to governmentStarting Price: €495 / mo -
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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. -
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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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KSA e-Invoicing
Cygnet Infotech
Get ready for Phase-2 e-Invoicing implementation from January 2023 with Cygnet Tax Tech's electronic invoicing (e-Invoicing) solution for seamless e-invoice generation in Saudi Arabia and stay ZATCA compliant. This platform provides features such as ready connectors for ERP systems, convenient ways to integrate – API, SFTP and other data exchangers, generate XML, Hash of XML, UUID, QR code & get cryptographic stamp back from ZATCA to generate e-Invoices, and more. -
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Link4
Link4
Every business receives invoices. Link4 automates the process and makes it simple for small businesses. Use your current cloud accounting system to send and receive invoices in real time - without the need for email, scanning, or PDFs. This makes the process more efficient, less errors, no need for physical document storage and can increase cash flow. Try it for free. Nothing to download or install, this is a simple cloud service. Link4 also service Enterprise and Government clients in several countries - with more being added regularly. Today, invoices attached to emails are being intercepted and changed by malicious players. These e-invoicing scams are rapidly increasing. We must recognise that emails are not secure. e-invoicing protects users from Payment Redirection Scams.Starting Price: $0 -
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eConnect
eVerbinding
Our starting point is e-invoicing within a secure and open network. All processes within eConnect are aimed to be the most efficient, automatic handling of e-invoicing. This is based on our own detection systems and by utilizing our expertise in the field of e-invoicing. With eConnect, sending and receiving e-invoices has been made available to anyone, regardless of the industry or size of your organization. Help your suppliers to switch to e-invoicing by means of an activation campaign. An all-in-one solution for processing all purchase and sales invoices. E-invoicing is the electronic sending and automatic processing of an invoice with a fixed structure. -
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360 Business Accounts Payable Automation
360 Business Ventures
Capture or scan your receipts, invoices, contracts, statements, orders, credit card applications, or any type of electronic and paper-based document, within minutes and eliminate the hassle of manual data entry and processing. The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process. With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.Starting Price: Free -
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Basware
Basware
Reduce cost, manage spend, and achieve your business financial goals with Basware, a leading vendor of e-invoicing, e-procurement and financing software and services. With Basware, mid to large organizations can take advantage of smart solutions that power business growth. Basware's solutions include Purchase-to-Pay, Network Services - sending invoices, Network Services - receiving invoices, and Financing services.Starting Price: $100000.00/year -
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Tungsten InvoiceAgility
Tungsten Automation
InvoiceAgility is an integrated e-invoicing network and invoice capture solution that simplifies accounts payable through AI-powered automation resulting in unmatched speed, accuracy, and compliance. The integration of these key capabilities into a single invoice workflow automation solution empowers AP teams to accept paper, PDF, or e-invoices from any supplier anywhere, including countries with e-invoice regulations. Validate invoice accuracy, tax compliance, and financial workflow rules to speed the invoice accurately through the AP process. Analyze supplier invoice trends and optimize cash flow with Tungsten Copilot. InvoiceAgility combines the global reach of the Tungsten e-Invoice Network with the seamless integration of Tungsten AP Essentials technology to handle physical invoices. This powerful combination empowers AP teams to accept digital or paper invoices from any supplier, anywhere, including countries with strict e-invoice regulations. -
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Tungsten Invoice Network
Tungsten Automation
Success in a world of constant change, challenge and uncertainty requires an agile foundation. Total invoice digitization through finance automation is the first step toward world-class business performance. The Tungsten Network ecosystem connects Buyers and Suppliers for easier, faster, and safer global trade. With Tungsten, customers can digitize and automate complex invoicing processes to drive strategic business benefits. Our touchless invoice processes help finance and procurement leaders around the globe become strategic partners to the business while driving agility and reducing cost. Our secure network includes a majority of the Fortune 500 and we are proud to be recognized globally as the largest compliant business e-invoicing transaction network. -
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Tradeshift
Tradeshift
Tradeshift helps businesses digitize processes, automate invoicing, and scale without limits. Whether you’re in procurement, payables, or finance, this is your opportunity to evolve and grow. The Tradeshift network is your sellers’ gateway to good things. Like collaboration, analytics, and digital invoicing. They’ll get onboard. And you’ll get a digitized and compliant supply chain. We simplify global e-invoicing by seamlessly integrating with government systems and ensuring zero data gaps. With a proven track record in over 71 countries, including 12 with full clearance, and as a registered PDP (PDP immatriculée) in France, we provide the technical expertise and compliance assurance you need. Tradeshift uses AI-enhanced automation to eliminate legacy processes and solve real problems. Tradeshift sellers can get paid in as little as two days—every invoice, every time. Ensure your sellers have the cash flow they need to keep supplying your business. -
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Conterra FIM
DIRECTUM
Conterra FIM is enterprise-level software for accounts payable automation. It is a powerful tool to manage AP workflow and reduce your costs per invoice. Powerful features our accounts payable automation solution provide automated invoice data extraction, three-way matching, easy GL-coding, and vendors notification, and much more! If you have more than 5 AP professionals in your organization that processes more than 500 invoices monthly and this volume constantly increases, this solution is for you. Conterra FIM captures and stores e-mails, PDFs, e-invoices and scanned paper to a central repository. The AP process starts whenever a new invoice enters the system via fax, e-mail or scan. Up to 98% of invoice data are recognized automatically by optical character recognition (OCR) technology. The manual invoice entry process is eliminated. Integration with the existing accounting software means you only enter data once. -
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e-invoice
e-invoice.be
The e‑Invoice Peppol API helps software platforms, finance tools, and SaaS companies instantly support Peppol e‑invoicing without the complexity of XML, UBL parsing, or running your own Access Point. Convert PDFs, Word or Excel invoices into valid e‑invoices. Deliver e‑invoices via the Peppol network—fast. Features include: - developer friendly REST API - PDF/Word/Excel → UBL conversion - IBAN validation & automatic KYC onboarding - Real-time webhook notifications - Secure UBL document delivery over Peppol Usage-based pricing with full control and zero infrastructure headaches. Built for developers who want compliance without complexity. -
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FatooraOnline
Abzer DMCC
FatooraOnline is a ZATCA certified, comprehensive, cloud based eInvoicing and revenue automation platform developed by Abzer DMCC for businesses operating in Saudi Arabia. Built on over 10 years of expertise in eInvoicing, digital payments, and revenue automation, the platform is trusted by enterprises and SMEs across the GCC and securely hosted in Saudi Arabia on Oracle Cloud Infrastructure. FatooraOnline enables businesses to create, submit, clear, and archive standard and simplified tax invoices with embedded XML, QR code, UUID, and cryptographic stamp, supporting both Arabic and English. It supports POS, B2B, and B2C invoicing, multi branch and multi entity operations, and integrates with ERP, POS, and accounting systems via APIs, while also allowing manual entry and Excel uploads. Beyond compliance, FatooraOnline automates revenue operations with real time ZATCA clearance, smart validation, secure archival, payment links, reminders, and reconciliation, reducing manual work. -
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Taxilla
Taxilla
Taxilla is an e-invoice software designed to streamline electronic invoicing and ensure compliance with government regulations. It automates the creation of standardized e-invoices, reducing errors and ensuring regulatory adherence. Key features include bulk processing, real-time validation, and immediate acknowledgment from tax authorities. Taxilla integrates seamlessly with ERP systems, minimizing manual data entry and ensuring accurate data flow. Its secure data handling includes robust encryption and secure archiving for easy retrieval. The user-friendly interface and customizable dashboards make it accessible for users with minimal training. Benefits include enhanced efficiency through automation, regulatory compliance, seamless ERP integration, real-time processing, and strong data security. Taxilla also offers comprehensive customer support and training programs to help users maximize its functionality. -
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Comarch ECM
Comarch
Comarch Data Exchange & Document Management is a group of applications that was originally developed in the cloud. For Comarch, the cloud is not just another trend – It is an important part of our IT solutions. We have more than 17 years of experience in adjusting our cloud services to business needs. And what our clients need in a modern world is mobility and flexibility. Operating during the ongoing digital revolution, all enterprises are becoming increasingly dependent on data and the mechanisms allowing them to exchange business-relevant information with their partners (suppliers, customers, logistics operators, and service providers). To facilitate and enhance that communication, Comarch provides innovative, cloud-based products that enable efficient document management and automation of sales/business processes taking place in the supply chain. -
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SmartPDF
Basware
Basware SmartPDF is an AI-powered solution designed to transform emailed PDF invoices into electronic invoices (e-invoices) automatically. It extracts high-quality data from both machine-readable and image-based PDFs, converting them into real e-invoices with over 97% accuracy and zero delays. SmartPDF uses intelligent algorithms to determine invoice layouts and employs state-of-the-art AI technology to process them without data errors or delays. It includes a self-validation feature that allows finance teams to handle exceptions, such as invoices with missing fields or unrecognized content, by training the AI to recognize and process them automatically. SmartPDF can capture both header and line-level data from PDF invoices, providing detailed information for further automation and better downstream use. It supports processing multiple individual PDF documents in one email and multiple invoices in one document. -
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Zapro
Zapro
Zapro unifies your critical departments such as sourcing, eprocurement, invoicing, and finance to provide better visibility into your business spending. Zapro helps you increase your working capital by reducing unnecessary spending and payables across your business units. Centralize all your S2P processes, right from the sourcing to vendor payments in one unified platform. Companies using e-invoicing systems like Zapro save $80K monthly just from the invoice management cost. Better visibility into your business expenses. Get insights that uncover the cost reduction opportunities. We are on a mission to give you more control. Spend less time searching, organizing and reacting. Spend more time doing the things that matter. Free up resources for more value-added work by automating all your source-to-pay processes.Starting Price: $35/month -
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DocProcess
DocProcess
DocProcess offers Business Ecosystem Automation solutions that help companies streamline and automate processes. DocProcess shapes the future of how companies of all sizes run their business by enabling them to take control of processes through their whole business ecosystem and connecting them digitally with their clients, suppliers, or financial and logistics partners. Thanks to the platform’s flexibility, companies can mix solutions to fit their changing business needs and connect all aspects of their business workflows: Purchase-2-Pay, Order-2-Cash, E-invoicing, Logistics, Contract Management, reconciliation processes and more. All cross-referenced against record management and archiving. Established in 2005 by Liviu Apolozan, DocProcess has a robust global footprint with offices in France (Paris and Grenoble), Romania (Bucharest and Brasov) and the USA (Austin). -
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SNI
SNI
SNI Technology provides integrated global tax compliance and regulatory reporting solution that helps companies automate e-invoicing, invoice reporting, SAF-T and VAT reporting, e-waybill (electronic transport documents), tax determination, and related digital tax obligations in more than 30 countries, reducing risk and cost while keeping operations compliant with local mandates. Its solutions work independently of or integrated with existing ERP systems (including SAP) and cover major markets’ requirements for structured electronic invoices, real-time reporting, and communication with tax authorities through a centralized cockpit that manages data extraction, mapping, formatting (XML/JSON), submission, and tracking across jurisdictions. It supports both B2B and B2G e-invoicing standards, automates compliance workflows for domestic and international mandates, and includes features like VIES & VAT checks and SAF-T file generation, all designed to streamline digital tax reporting. -
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Comarch FSM
Comarch
Simplify and optimize workforce and asset management with Comarch FSM, regardless of the type of field service activities your organization delivers. Based on artificial intelligence, this solution provides end to end automation for real-time scheduling, optimized roster and technician management, route planning and equipment management in line with service level agreements. Underpinned by Comarch Business Intelligence with full reporting, and implementing gamification and a smartwatch application to improve workforce motivation, effectiveness and cooperation, Comarch FSM can be tailored to meet the needs of your business, however large or small, and ensure you are operating within the parameters of assumed KPIs. It is a comprehensive workforce and asset management solution for all types of field activities. Comarch FSM can be deployed on-premises or on public cloud (AWS, GCP, Azure) in the software as a service model. -
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myGSTcafe
myGSTcafe
The design is easy to understand regardless of user experience on GST. Save time by uploading Clients data via excel templates. Error-free automation to facilitate GST return filing. Only software in Market that focus 100% on CA’s, Advocates and Tax Professionals view points. One-click reconciliation of Client’s Purchase invoice with Dealer’s Sales Invoice and facilitates generation of meaningful reports. Built-in capabilities for end-to-end data validations. Generate bulk and authentic E-Invoices. Most importantly, its fast! Be any document - Invoices, Debit/Credit notes, our powerful auto-validation engines will ensure its accuracy! A time saver software designed to print e-invoice along with QR Code and IRN. Flexible enough to generate, cancel, print and extend accurate bills at the push of a single button.Starting Price: $101.15 per year -
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Comarch CRM for Telecoms
Comarch
Comarch CRM for Telecoms is a user-friendly system dedicated to helping customer service representatives build unique and personalized customer relations. The power of Comarch CRM for Telecoms lies in its ability to make life easier for users. Navigating in data is streamlined for rapid and logical access. Provide superior services, respond promptly to incoming orders and inquiries, and include personalized products in your offer thanks to a complete 360-degree customer view run in real time and always in context. Comarch CRM for Telecoms is a crucial product within Comarch BSS. Pre-integrated with other Comarch BSS/OSS components, Comarch CRM for Telecoms automates key processes in the fields of sales, marketing and customer care. The system has a user-friendly GUI with advanced tools for comprehensive support of daily sales and back-office operations based on the “one desk – full service” concept. -
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Tangentia e-Invoicing Gateway
Tangentia
Tangentia e-Invoicing Gateway (TeIG) is an integrated approach for meeting the new e-Invoicing Goods and Services Tax (GST) compliance requirements set out by the Government of India. -
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Documation
Documation Software
Documation’s platform encompasses Business Process Management, Content Management, E-invoicing and Robotic Process Automation, harnessing robots and humans together to streamline and automate business processes. Delivered in the Cloud or On-Premise our platform provides solutions which connect people, information and processes to provide the speed, control and visibility needed to drive business forward. ‘Enable’, Documation’s flexible, robust, fully scalable business process & content management software works seamlessly with UiPath robots to deliver solutions ranging in scope from Robotic Task Automation - automating a manual task, directly replacing human activity with robotic software. to Robotic Process transformation - replacing an end to end process to take full advantage of the possibilities of automation and process change. We can help you achieve both these things (and everything in between) by providing the right components for each situation. -
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Luca Plus
Block Ledger
Say Hello to e-invoicing. LUCA Plus automatically populates invoices directly into your accounting platform (XERO, MYOB, QuickBooks) - saving time and money, whilst eliminating fraud and scams. How luca+WORKS. Biller sends invoice to your email. Just like you would with any other invoices, whether it be a PDF or from any invoicing platform. LUCA Plus captures and translates invoice information directly. Unlike other services that claim to do e-invoicing, Luca Plus does not rely on Optical Character Reading (OCR) which is prone to errors. Invoice is automatically populated in your accounting platform. Just like that, you have now eliminated the need for manual data entry. To top it off, Luca Plus is also free! Save time and Money as manual entry is no longer required. Average cost to process a paper invoice is $31. Moving to e-invoicing will cut your cost by at least 70%. card Invoices are secure and directly sync with accounting platforms. We validate who the sender is -
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As telcos adjust to the business environment of the digital era and launch innovative services based on the Internet of Things, often in collaboration with partners, telecom billing systems gain a new and powerful role in facilitating new services that are based on real customer needs and are monetized efficiently. This requires close attention to be paid to telecom revenue management. Comarch Convergent Billing System is a key product of Comarch BSS, pre-integrated with other modules such as the Comarch Product Catalog and Comarch BSS Mediation. Comarch CBS features a real-time online charging system (OCS) for any service type, and facilitates the development of new business models in cooperation with partners – a key element in expanding business in the digital world. Comarch Convergent Billing System is a high capacity, flexible and scalable service-agnostic telecom billing data management system, which can be used by service providers to monetize services.
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Clean Invoice
Clean Invoice
Clean Invoice is a web-based invoicing and quotation software specifically designed for freelancers, self-employed individuals, and small businesses. The tool enables users to create and manage clients, systematically record products and services, generate professional quotes, and send invoices with just a few clicks. Clean Invoice ensures compliance with e-invoicing regulations, allowing users to easily meet legal standards. Its intuitive user interface allows users to efficiently manage their business documents without complex processes. The goal is to simplify the entire invoicing process and provide companies with a reliable solution for their financial management.Starting Price: €10 -
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floTax
Wepsol
floTax is a complete one-window solution that streamlines your GST and e-invoicing processes. Simplify your GST compliance, automate e-Invoices, and ensure accurate tax management for your business. Avoid penalties, optimize your tax position, and access expert support from our in-house GST professionals for your business success. -
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Cevinio
Cevinio
Save money instantly and continuously improve your processes. 100% touchless accounting on line item level. Better control, monitoring, and compliance. Proven software with a pay-per-use model. We take care of integration with your current IT landscape. Adjust settings, services, and flows per business activity. User friendly internet experience for fast adoption. Receive and process e-Invoices in your accounting system. Make use of automated validation and enrichment rules. The award-winning accounting robot helps you to make your invoice processing up to 10x more efficient than manual entry. All your invoices directly in your accounting system, without having to key in or correct scanned invoices. Just email your PDF invoices, scan your invoices or make a photo of an invoice or receipt. Up to 100% recognition and automated processing on line item level. Use our invoice processing software for an ideal mix and match for processing paper, PFD and eInvoices. -
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OpusCapita
OpusCapita
Invoice and order exchange, invoice automation, and procurement solutions for an efficient B2B flow. Service provider and network operator in one, OpusCapita is a leading European provider of cloud-based solutions that help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes - for lower costs and better compliance and control. Our expanding Business Network connects you to all your B2B trading partners via single connection both on the supply and purchasing sides. Our network interoperability covers, in addition to the OpusCapita network, EDI direct connections, other service providers, invoice-key in and PO flip for small suppliers, as well as PEPPOL orders, invoices, and more. Our sell-side solutions cover order-to-cash messaging and invoice sending via all channels and formats. Our buy-side solutions cover procurement, purchase-to-pay messaging, invoice receiving, and AP automation for invoice handling, PO matching and more. -
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Comarch ERP Enterprise
Comarch
Comarch ERP Enterprise is designed for enterprises that want to achieve a higher level of technological advancement for ERP system users in terms of process transformation, business diversification, openness to new foreign markets and rapid response to market changes. The system works well in international companies with a well-developed business structure, with particular attention to the needs of Polish-German businesses. With Comarch ERP enterprise you will develop the potential of your company in all areas of business. Comarch ERP Enterprise (CEE) belongs to an exclusive group of systems with open architecture, each of which fits any IT environment. Such a solution makes it possible to adapt the system to the individual needs of a company. Owing to its enhanced functionality, the tool covers every area of business activity. Specially notable is the fact that the system can be implemented for single entities and capital groups. -
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Finago Procountor
Accountor Finago
Procountor Financial provides affordable and easy-to-use electronic financial management, the software is extremely well-suited for joint use by the customer and accounting office. Procountor Financials software enables fully electronic financial management, and can be implemented rapidly even in the middle of the financial year. The software covers functions such as invoicing, purchase invoice processing, accounts ledger, payroll accounting, bookkeeping, financial reporting and electronic archive. The same contract also brings you access to printing service, scanning service and electronic communication with banks. E-invoicing is at the moment possible in Finland, Norway, Sweden, and Denmark. Electronic communication with authorities is possible in Finland. Procountor Financials has no user charge, so all employees can be given individual access codes if needed. -
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Invoxo
Sektor Technologies OÜ
Invoxo is a professional invoicing platform for EU-based service businesses that invoice across borders. While generic invoicing tools leave VAT to the user, Invoxo automatically determines the correct tax treatment for every invoice — domestic, reverse charge, or OSS — with integrated VIES VAT number validation. Built for consultants, freelancers, agencies, and digital service providers operating across EU member states. Features include: automatic reverse charge detection for B2B cross-border transactions, destination country VAT for OSS digital services, multi-currency invoicing, products and services catalog, recurring invoicing, automated payment reminders, credit notes, immutable audit-ready tax records, and PDF export. EN 16931 compliant structured e-invoices available on the Business plan. 14-day free trial with full access on all plans.Starting Price: €19/month -
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Comarch Master Data Management
Comarch
Comarch Master Data Management is a central catalog of products in the cloud, ensuring effective management of product data and its exchange with business partners. The solution is GS1 certified, which means it guarantees data exchange in the GDSN (Global Data Synchronization Network). The more we know about how important for business growth effective data-sharing is, the more we realize that it is not just about how fast information is distributed among buyers and suppliers. It is also about the quality and transparency of the exchanged data. To help you synchronize your product data with all trading partners, we deliver Comarch Master Data Management - a cloud-based, GDSN certified data pool that allows you to organize, verify, manage, and maintain business-relevant information with ease. Providing each authorized party with instant access to a shared database, it guarantees real-time updates - giving you and your partners a chance to track all critical changes. -
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Comarch Unified Commerce platform makes it possible to take full advantage of reaching your customers through multiple channels while simultaneously managing integrated sales channels in a user-friendly way. Thanks to the centralized structure of the solution, customers can benefit from the same set of features, regardless of the channel they choose. Full exchange of information between sales channels within Comarch Unified Commerce allows actions to be performed in one of the channels and then another action related to or resulting from the previous one to be completed in another channel which at that time may be more convenient for the customer. A good example here is the possibility to place an order for a product while visiting a store, with a home delivery option and the ability to track the order in an online store. Another example is purchasing a product online and then filing a claim or returning the product when visiting a brick-and-mortar store.
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Comarch ERP Altum
Comarch
If you manage a company whose specification requires an individual approach, Comarch ERP Standard is the best product. The platform is a multi-language solution, adjusted to specifics of international companies. The most important advantage of Comarch ERP Standard are the mechanisms which enable automation of repetitive activities (BPM) and the tools allowing for making decisions based on analyses and forecasts (business intelligence). The platform is perfectly suitable for foreign companies, retail sales chains, franchising networks, one-subsidiary and dispersed commercial and service companies, and holding companies/enterprises managing several companies. What definitely distinguishes Comarch ERP Altum from among other systems available on the market is the possibility of running many companies with one software. The multi-company approach is based on two assumptions: centralized management of all the companies operating under a holding company and the management of each of them. -
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PDF Xpansion SDK
soft Xpansion GmbH & Co. KG
The PDF Xpansion SDK 17 provides features, methods and functionality that let software developers create PDF and PDF/A enabled applications and software solutions. It offers a wide range of options for creating and editing PDF, PDF/A and XPS documents, for displaying and printing them on paper, for conversions between these formats, exporting and/or importing from/to other file formats. Moreover, PDF Xpansion SDK 17 comes with eInvoicing functionality for the formats ZUGFeRD, Factur-X and XRechnung. It enables software developers to integrate EU-compliant electronic invoicing functionality (creation, display and reading of electronic invoices) according to EU standard 16931 in applications. The SDK is made to integrate those functions into both Windows desktop applications for the PC and for Windows Apps. The pricing model is very flexible, since it allows a modularized purchase of separate functionality, so that only those features have to be paid for that are really needed.Starting Price: €500 (one-time & royalty free) -
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Tradex
Causeway Technologies
Tradex supports organizations in all stages of their digital transformation from e-Invoicing through to the electronic exchange of purchase orders, order acknowledgements, shipping and delivery information, followed by payment updates, supplier statements and remittance advices. Improve first-time pass rates by automating validation in the Cloud with a single streamlined connectivity channel to your ERP. Gain speed and visibility with automated matching and remove the need to manually re-key invoices into your ERP. Transactions can be tracked, rectified and followed–up when required. Drastically cut down on manual back-and-forth communication regarding invoice discrepancies. Scale your business in a sustainable way by automating numerous accounts processes. Tradex allows you to automate your entire source-to-pay process. Our technology is able to manage all transactional document exchange processes from accreditation to approval and delivery, eliminating a large margin of human error. -
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Tungsten AP Essentials
Tungsten Automation
Tungsten AP Essentials is a world-class accounts payable solution that automates the capture and validation of invoices from any source, in any format. Supplier invoices typically arrive in paper, PDF, or myriad electronic formats delivered through postal services, emails, EDI, or Internet portals. It doesn’t matter. AP Essentials enables AP teams to swiftly capture, codify, and route invoices seamlessly, securely, and consistently. AP Essentials uses proprietary optical character recognition technology with impressive accuracy. Automatically capture, analyze, validate, and approve invoices from any source with AP Essentials. The extracted data is then validated, classified, and routed for approval, enabling organizations to automate the invoice processing workflow. AP Essentials integrates with existing financial systems to provide a seamless end-to-end process, reducing manual data entry and increasing efficiency. -
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Comarch Trade Finance
Comarch Financial Services
For years, if not centuries, trade finance products have been part of meticulous and exhaustive process flows based on hardcopy documentation. It’s high time to change it. Make your bank ready to provide financing and risk mitigation to your business customers – entirely online – with the Comarch Trade Finance system. Comarch Trade Finance is a front-end platform that lets your customers apply for and manage guarantees, letters of credit, and collections. All in one, end-to-end: full automation and digitization of the entire trade finance process. Support for wide range of trade products: letters of credit, collections, guarantees – all in one place. Improved business management: intuitive information architecture leading to better decision-making. Contextual chat service: option to contact advisor while filling out application. -
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Comarch Service Fulfillment & Orchestration is designed to reduce time to market and automate the telecom service fulfillment process for customer service delivery on top of a hybrid network. The Comarch product employs the model-driven (catalog-driven) concept, which enables the order orchestration of hybrid networks in telecoms, where virtual network functions and network services are modeled consistently, with physical network functions and legacy network services employing the TMF SID model. SFO (using ETSI NFV ISG terminology) can implement end to end service and MANO orchestration, and manage the VNF instantiation process. Comarch Service Fulfillment & Orchestration can implement this process either as one solution or in a federation model orchestrating third-party domain orchestrators. This means that SFO can play the role just of the orchestrator and/or manage end-to-end order orchestration in telecom within the domains.
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Affinda Invoice Extractor
Affinda
Affinda provides AI-powered document automation solutions that combine the adaptability of human understanding with the precision of computer accuracy to streamline document processing tasks. Affinda’s Invoice Extractor lets you easily extract data from even the most complex invoices. Quickly and successfully process batch of invoices in PDFs, DOC, PNG, and JPG. Affinda Invoice Extractor recognises 50+ fields including line-item detail to allow accounts payable departments to streamline their processes. Companies switch to Affinda because of our ability to extract data from even the most difficult invoices, thereby freeing up staff to focus on higher-value activities. The Affinda Invoice Extractor is powered by our AI Engine, VEGA. It uses innovations in NLP (Natural Language Processing), Transfer Learning and Computer Vision so it can understand documents like a human. VEGA constantly self-learns and continues to improve over time.Starting Price: $300 -
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KAPPI
KAPPI
KAPPI is an e-invoicing solution specifically designed for professional service providers. Its mission is to make the process of issuing and managing invoices more user-friendly, flexible and professional. Save time with automated invoicing. Save time by setting up your invoice headers just once, so you can issue invoices in the same way to different customers. Set up in 5 minutes, send invoices in seconds. Installation is just as easy as use: send invoices in seconds and keep track of what you've sent.Starting Price: $10 per month -
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Comarch Mobile Sales Force
Comarch
Comarch Mobile Sales Force application provides sales representatives with a dedicated set of tools designed to help them with their everyday tasks such as scheduling and preparing sales visits, carrying out in-store sales processes, creating detailed work plans, reporting visits/calls, and many more. Available for iOS and Android, it is a technologically advanced, ready-to-use platform that gives sales reps instant access to their customers' data - and one that allows them to better understand their clients' needs. No matter your sales channel or industry - Traditional Trade, Modern Trade, HoReCa, Pharmaceutical, Construction, or any other - Comarch Sales Force application can improve your sales effectiveness. You can count on that. The app allows you to easily schedule and register a meeting with a customer. The layout of the visit and its elements are defined by the business administrator on the client's side and adjusted to a specific client work model. -
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Applexus InSITE
Applexus Technologies
Applexus InSITE is a fully automated, AI-powered SAP vendor invoice processing management solution that saves time, cost, and effort spent on enterprise accounts payable process up to 70%. InSITE offers streamlined process flows using Intelligent Data Extraction with automated exception handling and approval workflows for vendor invoice payment processing. Applexus InSITE is equipped with self-learning capabilities that eliminate human intervention, manual data entry errors, duplicate invoice processing, and invoice fraud automatically. It streamlines the end-to-end accounts payable invoice processing with high accuracy, quality, and 100% visibility. It fully automates the intake of invoices from multiple sources (paper, electronic, and interfaces) and flags the error earlier during the validation process. InSITE also offers tight integration with financial systems such as SAP S/4 HANA, ECC, and ARIBA.Starting Price: $50,000 per year -
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Space Invoices
Space Invoices
Space Invoices API primarily caters to B2B SaaS companies, Fintech, and Neobanks, while also providing solutions for E-commerce and Marketplaces. This makes it a versatile solution well-suited for businesses that require rapid integration capabilities and support for global operations. As such, this API facilitates compliance and streamlines global (e-)invoicing, tax, and reporting, making it particularly beneficial for small and medium-sized enterprises. Additionally, Space Invoices features a user-friendly interface and includes tools for managing job estimates and receipts.Starting Price: €200 -
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Spenmo
Spenmo
Spenmo understands that different companies have different spending patterns. Simply forward your bill payments to Spenmo- be it 1 or 1000s. Our system scans the invoice and carries out the payment. Spenmo allows you to use your credit cards to make non-card payments. Use Spenmo to easily log, check and pay employee expense claims. Spenmo helps you empower all your employees with virtual and physical corporate cards. Simply forward your bill payments to Spenmo- be it 1 or 1000s. Our system scans the invoice and carries out the payment. When turned on, submitted invoices will be assigned to an Admin for review. Admins can approve, reject transactions or reassign to another admin.Starting Price: $0.5 per transaction -
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Comarch EDI
Comarch
Comprehensive and secure platform for B2B collaboration in a supply chain. The Comarch EDI platform provides data exchange with every business partner. In relation to technological advancement and the volume of documents we recommend a solution tailored to the business needs of your company. We provide a number of functionalities that will streamline communication with business partners. A GDSN-certified catalog that facilitates management of product data exchanged with many business partners worldwide that makes it possible to define several attributes – both general and available for a particular business partner. This functionality ensures high quality of data and coherence throughout the entire value chain. The solution for optimizing processes in a supply chain. It enables effective communication with logistics operators and guarantees fast and secure data flow and access to the current status of a logistic process.
