Alternatives to ERPSav
Compare ERPSav alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ERPSav in 2026. Compare features, ratings, user reviews, pricing, and more from ERPSav competitors and alternatives in order to make an informed decision for your business.
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Traild
Traild
Traild is an accounts payable automation platform designed to streamline, secure, and modernize AP processes. It integrates seamlessly with leading ERP and accounting systems to automate invoice processing, approvals, and payments. Traild intelligently triages AP workloads by auto-approving low-risk invoices while routing high-risk invoices to relevant approvers for digital review. The platform is built with fraud prevention at its core, using AI-driven risk detection to identify errors, duplicates, and suspicious activity before payments are made. Real-time visibility gives finance leaders complete control over invoices, approvals and payments. Traild supports complex, industry-specific workflows across sectors like manufacturing, construction, distribution, healthcare, and energy. By reducing manual AP effort and improving accuracy, Traild enables finance teams to focus on strategic decision-making instead of paperwork. -
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Melio
Melio
Melio is an accounts payable tool built to simplify bill payments, boost workflow efficiency, and optimize cash flow for businesses of all sizes. To get started, try all of Melio's features free for 30 days! Pay vendors online through bank transfers or credit/debit cards, even if they typically accept checks—Melio manages the manual work for you. Effortlessly integrate with QuickBooks and Xero to ensure your financial records stay current. With Melio, pay by bank transfer or card to extend cash flow and earn rewards. Adding vendor or bill details is a breeze—input them manually, upload files, or take a photo of invoices. Schedule payments to align with your cash flow, and let Melio handle the rest. International vendor payments are made easy by paying in their local currency for products and services your business needs. The Melio mobile app, available for iOS and Android, lets you monitor and manage payments anytime, giving you full control over your finances on the go. -
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Zahara
Zahara
One Platform. Total AP Control. Zahara is an accounts payable automation platform that helps finance teams keep control of spend across every site, team, project and entity, from purchase request to supplier payment, without a full ERP transformation. Control spend wherever it happens. Purchase requests are raised in seconds, from approved catalogues if you want to restrict what can be bought and from whom, then routed through multi-step approvals built around your sites, departments and projects. Approvers see the budget impact before they say yes, and approved purchase orders go straight to the supplier. Modernise without replacing your finance system. Zahara integrates directly with Xero, Sage 50 and Sage 200, QuickBooks Online and MYOB, with connectors for most other systems. Your accounts system stays the single source of truth; Zahara replaces the paper, email approvals and spreadsheets around it. Process more, with less admin. Invoices emailed into Zahara's Invoice Inbox are read by AI, which identifies the supplier, extracts line items and completes three-way matching against the purchase order and delivery receipt before routing for approval. Approved invoices flow into payment runs, including multi-currency payments with Currencies Direct. Governance built into everyday spend. Budgets are allocated to GL codes, with committed and pending spend tracked in real time. Every request, approval, invoice and payment carries a complete audit trail. Controls that scale as you grow. As you add sites, entities or acquisitions, new locations, budgets and approvers slot into the same workflows, so finance keeps visibility without adding manual checks. For staff expenses, sister product AI Expenses captures receipts automatically, routes claims for approval and reimburses your team as soon as sign-off lands. Built for service-based, growing organisations in construction, care, charities, hospitality, education and professional services, and used by finance teams at Lush, British Airways Holidays and CHD Living. Guided implementation takes weeks, not months, with UK-based support and no minimum term on monthly plans. -
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SafeRestore
SafeRestore LLC
SafeRestore is an advanced data recovery and digital extraction platform designed to recover deleted, lost, or inaccessible files from computers, storage devices, and mobile environments. The software uses powerful deep-scan technology to locate recoverable data from HDDs, SSDs, USB drives, memory cards, and damaged or formatted partitions. Users can perform a free scan to identify recoverable files before purchasing, making the recovery process transparent and risk-free. SafeRestore also includes specialized tools for mobile data extraction, document analysis, and metadata inspection, helping users locate important files across both physical devices and digital environments. Built for both everyday users and technical professionals, SafeRestore combines powerful recovery capabilities with an intuitive interface, enabling fast scanning, accurate file reconstruction, and efficient restoration of valuable data.Starting Price: $9.99 -
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Plooto
Plooto
Plooto is a payment automation platform built for accounting firms and small to mid-sized businesses that need to manage money moving in and out. It brings accounts payable, accounts receivable, approval workflows, payment tracking, and accounting software synchronization into one platform. Businesses can use Plooto to automate bill payments, collect customer payments, reduce manual data entry, and improve visibility into cash flow. The platform supports payment options such as EFT, ACH, credit cards, foreign exchange, and international payments. Plooto also offers custom approval chains, real-time payment status tracking, client dashboards, and two-way syncing with accounting software. With AP automation, AR automation, payment controls, and reconciliation support, Plooto helps finance teams and accountants simplify payment operations.Starting Price: $32/month -
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Sage Expense Management (formerly Fyle) is the AI-powered platform for finance teams who want real-time expense control without the disruption of switching corporate cards. Our direct integration with your existing Visa, Mastercard, and American Express delivers transactions instantly upon swipe. Finance teams get instant visibility into spending, and employees can upload receipts through Outlook, Gmail, text message, or our mobile app. Our AI-powered OCR engine automatically codes, categorizes, and assigns expenses to the right projects and cost centers, while pushing audit-ready data to your accounting software like NetSuite, Sage, QuickBooks, or Xero. With built-in policy checks, fraud detection, and easy-to-use tools that employees actually adopt, Sage Expense Management eliminates manual work, reduces friction, and gives finance teams complete control over spend.Starting Price: $11.99/month/user
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BlueSnap
BlueSnap
BlueSnap's All-in-One Accounts Receivable Automation solution, formerly Armatic, is the highest rated software solution for Payment Processing, Billing/Invoicing, Recurring Billing and Subscription Management. Billing and Invoicing: Create beautiful invoices with our powerful invoice editor synced into your accounting system. Provide a customer portal, automatic charging, payment collection, and apply late fees. Recurring Billing & Subscription Management: BlueSnap provides enterprise-class subscription billing management for fast-growing businesses worldwide. Enable trial periods, manage plans, or prorate subscriptions. Payment Processing: BlueSnap is processor agnostic and provides integrations to all types of payment solutions from credit card payments, ACH, SEPA to wires. We handle partial payments, automatic failed payment retry, and automatic payment recovery.Starting Price: $35/user/month -
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Ramp
Ramp Financial
Ramp is a finance operations platform that automates the full spend lifecycle, from corporate cards and expense management to accounts payable, procurement, travel, and business banking. Corporate cards come with built-in spend controls, merchant blocking, and policy enforcement at the point of purchase. On the expense side, automated policy reviews handle transaction matching, receipt collection, and accounting field coding without manual intervention. Ramp Bill Pay processes invoices with near-perfect OCR accuracy, with support for ACH, same-day ACH, check, wire, and card payments globally. Procurement compresses intake-to-approval cycles with AI-parsed contracts, parallel routing across finance, IT, legal, and security, and vendor benchmarking against anonymized spend data from thousands of businesses. Travel enforces policy at booking, supports dynamic per diems, and automatically rebooks hotels when prices drop. Ramp Treasury lets businesses earn yield on idle cash through. -
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AuditRes
AuditRes LLC
AuditRes is a B2B financial intelligence and recovery platform that helps organizations identify billing discrepancies, overcharges, duplicate charges, contract variances, missed recovery opportunities, and evidence gaps across complex operating spend. AuditRes provides evidence-first workflows for receivables and collections, telecom, freight, procurement, medical billing, technology spend, and energy review. The platform connects findings to invoices, contracts, account records, usage data, and supporting evidence so teams can understand what happened, why it was flagged, the financial exposure involved, what evidence is missing, and what action should come next. AuditRes separates potential exposure and modeled opportunities from reviewed, approved, implemented, and confirmed financial outcomes. Security & Trust: AuditRes maintains documented security governance, secure development, access control, incident response and vendor-risk practices. getauditres/com/securityStarting Price: 249.00 -
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Integrated payables transform your accounts payable department from cost center to revenue generator. With most companies still using checks for B2B payments, annual check processing costs represent a huge expense. FIS Integrated Payables transforms accounts payable disbursements from check to electronic payment, reducing costs, eliminating the liability of housing bank account information, and reducing paper records. By opting for our virtual card rebate program, your payment execution costs can disappear. In addition, our vendor enrollment service frees your accounts payable staff from the time-consuming task of reaching out to vendors to register them for electronic payment. Eliminate the risk of housing bank account information and costly, labor-intensive paper trail maintenance. Realize monthly rebates by using our virtual card program, which requires no tiers or thresholds.
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Calitem
Calitem Tech
Calitem helps purchasing, operations and accounting teams control supplier costs and automate invoice processing. It extracts data from invoices, purchase orders and delivery notes, tracks purchase price changes, and compares references, quantities, prices and taxes across available documents. It flags overcharges and discrepancies for review. Teams configure approvals by amount, supplier, entity or cost center. Calitem assigns accounts, subaccounts and cost centers at line level, generates journal entries and sends the result to the existing ERP through native integrations or an open API. Checks depend on the documents and agreed terms available; integration scope depends on the connector and configuration.Starting Price: $199/month -
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Technology Insight
Technology Insight
We leverage technology to empower our customers to increase profit recovery, maximize business information, remove strain from internal resources, and reduce the time it takes to receive valuable information. Best of all, we do all of this in an efficient, cost-effective manner. With our services, you can leave the days of duplicate payments, payment errors, and A/P processes errors behind you. Our cutting-edge solutions are designed to improve the way you operate so you can steer your business toward unparalleled success. Recover funds you didn’t even know were missing. Our recovery audit service is the perfect marriage of vendor statement reviews, advanced algorithms to identify duplicates and payment errors, and professional recovery services. No application platform is too complex for us. In fact, we work with a variety of platforms such as SAP, Oracle, Workday, JD Edwards, the list goes on. -
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Accrualify
Accrualify
Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency. -
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Fintua
Fintua
Fintua is a cloud-based indirect tax management platform for VAT compliance, eInvoicing, VAT recovery and cross-border tax payments. Its Comply solution helps teams collect and transform transaction data, prepare and review tax returns, route approvals, submit filings to tax authorities, and report across multiple entities and jurisdictions. The eInvoice module supports electronic invoicing, e-reporting and SAF-T requirements. Recover helps identify and process domestic and foreign VAT reclaim opportunities from expense and accounts-payable data. Pay supports international payments, including tax-authority payments in local currencies. Fintua is intended for tax and finance teams, multinational businesses, cross-border sellers and accountancy practices managing client obligations. The platform connects with ERP, accounting and other business systems and supports managed, self-service and hybrid indirect tax workflows. -
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Zaggle Zoyer
Zaggle
Accounts Payable (AP) processes are traditionally hampered by manually intensive, complex and poorly controlled processes making it challenging to effectively manage business payments Zoyer, an integrated data-driven business spend management platform with embedded finance capabilities, transforms accounts payable into a modern, digital-first function. Zoyer embeds automation, intelligence and payments into core invoice-to-pay workflows, empowering finance and business leaders with insights into enterprise-wide spends to optimally manage cash outflows and maximize business performance. Additionally, high-velocity businesses that onboard onto the Zaggle platform can opt for the Zaggle founders card and corporate credit cards to finance corporate spends. This ability to access an instant line of credit improves liquidity, and closes funding gaps. -
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CardUp
CardUp
CardUp is a no-code payment platform that enables businesses and individuals to pay or collect large expenses, such as rent, supplier invoices, payroll, taxes, or school fees, using credit cards in cases where cards are traditionally not accepted. The platform helps improve working capital by letting businesses extend payment terms (up to 2 months interest-free), shift payables onto cards, and receive faster receivables by offering clients the option to pay by card or online link, with automated tracking and a unified dashboard. Simultaneously, CardUp supports collecting payments via card or QR-based bank transfers, with no technical integrations required and rapid setup in as little as one business day. Key capabilities include shifting payments from cash/cheque to card, digitizing payables and receivables, earning card rewards/cashback, managing multiple cards, automating recurring payments, and reconciling payments through the dashboard.Starting Price: Free -
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autorecs
Westgate Moore Associates
Westgate Moore is a provider of software, solutions and auditing services for Accounts Payable teams in mid and large sized businesses and organisations. We are proud to have been at the forefront of AP Audit Recovery Solutions for almost 20 years, and more recently have developed Autorecs - supplier statement reconciliation, automation and analytics software. As one of the pioneers within the Accounts Payable field we have grown from initially servicing the NHS, to now supplying companies ranging from FTSE 100 through to local authorities, alongside a plethora of mid sized cross discipline businesses. -
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Glantus
Glantus
The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors. -
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AP genie
AP genie
Save time and money with accounts payable automation. Take control of your accounts payable process. Automate your payables process from invoice capture to payment. How AP genie Works. First, you upload, email or input your invoice, or create an expense report. We gather the data automatically using optical character recognition (OCR) and prepare it for your review. Based on your setup, we route the item to the appropriate reviewer. Once it is approved and categorized correctly, we push the item into your accounting system. Finally, we facilitate the payments to your vendors in one streamlined platform. Seamlessly integrate your expense reports into your approval process. Don't let manual expense reports slow your team down. Eliminate your excel-based expense reports, and provide your team with the flexibility needed to capture receipts and submit their expenses from anywhere. Powerful reports to help you manage your spend. Mobile friendly and easy to useStarting Price: $3 per user, per month -
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ProSpend
ProSpend
Spend management, payments and cards all in the one place. For companies that want to proactively manage their business spend and transform their spend culture. Integrated modules for all spend control. Start with one module, take them all or as you need. No more hidden spreadsheets. Your people can see their budgets at the time of spend so they can make sensible and smart purchasing decisions. Set up options including multi-dimensions, opening balances, reporting and more. Create, submit and approve claims anytime, anywhere, and on any device. Whether it's corporate, business or personal cards, reimbursements, mileage or travel. Daily credit card feeds with digital receipts, smart receipt matching and auto-coding means hands free expense claims. Shift all of your accounts payable processes online and automated. Eliminate the costly problem of paper invoices, manual entry and slow approvals. -
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Acculytic
Acculytic
Acculytic was founded in 2011 to address the problems mid-sized businesses have with auditing their transactions & vendor files. With an emphasis on cash recovery, duplicate payments & duplicate vendor identification remains an area of focus for every organization. However our tools for improving AP do much more. Large businesses typically reach out to 3rd party auditors that use highly sophisticated technology requiring on-site invasive procedures, and complex software to do more than mid-sized businesses want or need. Acculytic operates on a fixed fee basis and utilizes non-invasive SaaS technology to allow organizations to keep a close eye on their growing AP. A regular and routine assessment using Acculytic will help your business detect cash recovery opportunities, or prove that there are none, while providing the technology to continually monitor your AP system. -
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Rho
Rho
Rho is a financial operations platform that combines business banking, corporate cards, expense management, bill pay, invoicing, treasury, and accounting automation in one system. The platform is designed to help startups, small businesses, and larger companies manage cash, control spending, pay vendors, collect customer payments, and streamline back-office finance workflows. Rho also offers business checking and savings products through partner financial institutions, along with treasury services for companies that want to put excess cash to work. Corporate card and expense management tools support spending controls, approvals, receipt capture, and transaction coding, while bill pay and invoicing centralize outgoing and incoming payments. Rho Close uses AI to help categorize transactions and accelerate month-end accounting, and the Rho API gives businesses programmatic access to banking and payment capabilities.Starting Price: Free -
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Jihosoft File Recovery
Jihosoft
Recover deleted or lost documents, photos, videos, audio, archive, and more files without backup. Recover deleted files from SD card, USB flash stick, and hard drive on Windows and Mac. Full and free preview for all recoverable files. No payment is required in case of failed file recovery. A complete data recovery solution to safely recover lost files easily without risk, and prevent possible data loss in the future. Worried if your deleted files can be restored? Seeing is believing. Just start a quick scanning with the best data recovery software, then play the video & audio and view all files by yourself. Dual preview modes and filter options are available. What you see is what you will get. Jihosoft File Recovery will do a read-only scanning on your local storage media. Neither your data nor the device will be damaged or overwritten. Only you have access to your own files. The best data recovery software has been verified by Norton and McAfee to be safe and clean.Starting Price: $49.95 one-time payment -
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OnlineFile.Repair
OnlineFile.Repair
Online recovery of damaged files and documents. The process of recovering data from damaged files. Upload a damaged file on the first page of the service. The service will automatically analyze the uploaded file. In case it detects recoverable data, it will save them to a new file. The service will report the results of its recovery attempt immediately or by email. Recovered data can be downloaded after making a payment by PayPal/credit card. Once done, the system will provide you with a download link, either online or in an email message. The files are stored for 30 days starting from the time that the source file is uploaded to the server. The service requires a valid email address. This makes it possible to resume data recovery at any moment in case of session termination or other issues. If the file does not contain any data, you will be notified immediately or by email.Starting Price: $10 one-time payment -
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Chaser
Chaser.cash
Chaser.cash is Stripe-native revenue recovery for subscription businesses. It recovers the revenue you lose to failed payments and cancellations, automatically handling routine cases, intercepting cancel clicks before they process, and routing high-value accounts to a human before any message goes out. Every failed payment is classified by root cause (expired card, insufficient funds, 3DS, fraud block) and mapped to a named recovery playbook with the right retry timing and outreach. Low-value failures run on autopilot; high-value accounts are held for human review, so you recover revenue without burning customer relationships. Cancellation Recovery intercepts the cancel click with a branded reason picker and fires save offers automatically. A free 90-day Safe Mode audit reads your Stripe ledger and shows your recoverable revenue before a single email is sent. Connect through Stripe OAuth, scopes you approve. Works with Stripe Billing, WooCommerce, Chargebee, and custom carts.Starting Price: $79/month -
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NextProcess
NextProcess
NextProcess’ enterprise-ready financial process automation platform helps organizations modernize financial operations with streamline capital project oversight, precise procurement/PO management, accurate accounts payable processing, and secure vendor payment management. Clients reduce costs, improve efficiency, strengthen financial controls, and make better-informed decisions. Capital Project Management helps efficiently manage capital projects of virtually any size or scale throughout the project lifecycle. Procurement/PO Management provides finance and procurement teams with actionable insights to identify savings opportunities, gain more control, improve purchase decisions, and optimize spend. AP Automation transforms AP into a streamlined, efficient operation. Our powerful intelligence engine handles many unique invoice processing requirements and business rules. Payment Disbursement supports governed supplier payments via ACH, wire, virtual card, and check. -
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Expensify
Expensify
Track expenses, pay bills, generate invoices, collect payments, plan trips, and manage company credit cards. All of your preaccounting, in one app. Expense Management - Snap a photo of a receipt with SmartScan for easy expense reporting, approval, next-day reimbursement, and syncing with accounting software. Expensify Card - Get the best business credit card for even faster expense reporting making corporate card reconciliation and expenses a breeze, and it’s free. Bill Pay - Send your vendor bills to Expensify for automatic tracking, approval, and payment. Invoices - Create and send invoices, while collecting payments and syncing automatically to your accounting package. Travel - Book flights, hotels, and cars simply by chatting with Concierge, your personal trip planner. Personal Payments - Split bills, request payments, and chat with friends. Give it a go at Expensify.cash!Starting Price: $5.00/month/user -
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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 -
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Airbase
Paylocity
Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase software combines accounts payable automation, expense management, and corporate cards. It guides procurement for all purchases — from initial requests to payment and reconciliation. Bring efficiency to complex business processes and accounting needs like multi-subsidiaries and purchase orders. Flexible intake and approval workflows ensure multi-stakeholder oversight and a culture of spend compliance. Airbase integrates with your other business systems and seamlessly syncs to general ledgers. Employees and accounting teams love using Airbase. -
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DocuVantage OnDemand
Document Advantage
DocuVantage OnDemand® offers an affordable, cloud-based solution for your critical Accounts Payable process, to automate routing, approval, collaboration, and even records retention, while seamlessly integrating related documents into an intuitive and fully auditable process customized for your needs. Securely access information from anywhere, anytime, and from any device that connects to the web. There is never any hardware to maintain, software to install, or upgrade fees to pay, and you can be up and running in hours or days instead of months. With DocuVantage OnDemand®, you can secure and track all incoming invoices and related documents, ensure early payment discounts, and eliminate late payments. Data entry errors are reduced with automated OCR, and you can compare approved purchase order amounts to invoices to eliminate overpayments. Contact us today to schedule a demo, and we'll show you how to streamline your AP process so you can focus more on growing your business!Starting Price: $20.00/month/user -
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Photos Recovery
Systweak Software
Photos Recovery is the best recovery tool to retrieve deleted photos, videos, and audio files from USB Flash Drives, memory cards, hard drives, lost due to formatting, corruption, virus attack, human error, etc. Photos Recovery is the best recovery tool to retrieve deleted photos, videos, and audio files from USB Flash Drives, memory cards, hard drives, lost due to formatting, corruption, virus attack, human error, etc. It also helps restore deleted videos, photos, and audio files from different file systems. Effective & effortless way to recover deleted media files from any SD Cards, USB devices, Hard Disk, or Recycle Bin. Photos Recovery offers fast & customizable recovery options, with deep scan functionality that helps scan all recoverable devices. Retrieve deleted photos/video/audio files from formatted/corrupted/damaged SD cards easily without a glitch.Starting Price: $0 -
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Linehaul
Linehaul
Linehaul is an automated freight invoice processing and Accounts Payable (AP) auditing software platform for wholesale product distributors, 3PLs, and mid-market shippers. Linehaul extracts itemized line items from carrier freight bills (PDF and ANSI X12 EDI 210) and audits charges with cent-exact (±$0.05) mathematical precision. The platform verifies fuel surcharge percentages against published EIA diesel indices, evaluates hundredweight (CWT) rate calculations against billed weights and Absolute Minimum Charge (AMC) floors, detects duplicate PRO numbers, and generates 1-click dispute sheets to recover carrier overcharges. Key features include an interactive split-pane review workspace with PDF coordinate highlighting, tenant-learned carrier alias memory rules, Privacy Mode data purging, and formula-shielded CSV exports for NetSuite Vendor Bills, QuickBooks Online, and standard ERP accounting systems.Starting Price: $99.00/month -
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Payhawk
Payhawk
Payhawk is one of the leading spend management solutions for domestic and international businesses throughout Europe, the US, and the UK. Combining company cards, reimbursable expenses, accounts payable, and seamless accounting software integrations into a single product, Payhawk makes business payments easy — for everyone. Payhawk helps customers in over 32 countries to maximise efficiency, control spending at scale, and stay agile. With offices in London, Berlin, Barcelona, Paris, Amsterdam, Vilnius, Sofia, and New York, Payhawk’s diverse customer base includes top names like LuxAir, Babbel, Vinted, Wallbox and Wagestream. -
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AgentCollect
Respaid Inc. (dba AgentCollect)
AgentCollect is a cloud-based accounts receivable recovery platform for businesses seeking to collect overdue B2B invoices. It lets finance teams submit invoice details and manage recovery activity through a dashboard. AI agents send authorized email, text, and phone outreach on behalf of clients, with configurable guardrails and human escalation. The platform tracks outreach, responses, and payments, and connects with accounting, billing, CRM, and ERP systems; it also offers an MCP interface for programmatic integrations. Businesses can use it to follow up overdue invoices within existing finance processes, while monitoring outreach and collected payments in one place.Starting Price: $0 unless collected -
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Magic Data Recovery
Amagicsoft
Magic Data Recovery is a Windows data recovery software designed to help users recover deleted, formatted, corrupted, or lost files from hard drives, SSDs, USB drives, SD cards, memory cards, external drives, and other storage devices. It supports recovery from common data loss situations, including accidental deletion, emptied Recycle Bin, formatted drives, lost or damaged partitions, inaccessible devices, and file system errors. The software provides quick scan and deep scan modes to locate lost files in different recovery scenarios. Users can preview recoverable files before restoration and selectively recover documents, photos, videos, audio files, archives, and other important data. With a simple step-by-step interface, Magic Data Recovery is suitable for individuals, office users, IT technicians, small businesses, photographers, and content creators who need an easy, practical, and reliable Windows file recovery solution.Starting Price: $49.95 -
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Centime
Centime
Centime is the all-in-one finance automation platform that unites AP, AR, expense management, forecasting, and banking—directly in your ERP. Instead of juggling fragmented tools, finance teams gain real-time visibility, faster processes, and measurable cash flow impact. With Centime, you can: - Automate AP with AI-powered invoice capture, PO matching, approvals, and supplier payments that earn 3.0% APY. - Accelerate AR with automated invoice delivery, AI-driven collections, dispute management, and faster cash application. - Simplify Expenses with mobile-first reporting, policy enforcement, and compatibility with any card program. - Forecast Cash Flow using a dynamic 13-week rolling forecast, scenario planning, and KPI tracking. - Bank Smarter with high-yield checking, FDIC-insured sweeps, account aggregation, and secure transfers. Centime helps mid-market businesses move from disconnected workflows to one strategic platform for managing and growing cash. -
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PathQuest AP
PathQuest Solutions
From easy invoice submissions to faster digital approvals, PathQuest AP ensures better control over expenses and eliminates any late, duplicate, and fraudulent payments. It features an automated approval process for both posting and payment, eliminating the need for paper approvals. Additionally, it provides insights into payment patterns and exceptions for better decision-making. Experience end-to-end automation of your accounts payable process with PathQuest AP. Our solution provides smart, intuitive, and swift invoice management and approval workflows, eliminating paper approvals, email escalations, and late payments. You can also automate key field data extraction and invoice matching to save time and prevent duplications and fraudulent entries. Future-proof your accounts payable operations with PathQuest AP!Starting Price: $29.99 for 50 Bills/Invoices -
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Redux Payments
Redux Payments
Redux Payments is a payment recovery platform built for subscription businesses that want to reduce involuntary churn and capture more recurring revenue. The software integrates natively with Stripe Billing and operates as an invisible recovery layer, enhancing Stripe’s default retry logic without replacing the existing billing system. By focusing exclusively on involuntary churn, Redux Payments helps SaaS and consumer subscription companies preserve revenue that would otherwise be lost. The platform runs entirely in the background with no engineering lift, giving operators, finance leaders, and growth teams a reliable way to maximize recovery and improve revenue predictability. -
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ALTO Accounts Payable
Innovation Centric Group
ALTO Accounts Payable offers multiple solutions such as apply payments, issue receipts & statements, integrationwith POS (credit cards), EFT, eWires, dynamic discounting, send data to accounting system, payment partners, manage and apply payments, issue receipts & statements, monitor past due balances and late fees, issue monthly receipts & statements and any customer specific administrative process.Starting Price: $1.30/one-time/user -
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Shift Subrogation
Shift Technology
Shift Subrogation is an AI-powered SaaS product that automatically identifies, scores, and surfaces subrogation recovery opportunities for insurance companies, especially in the Property & Casualty (P&C) domain. Using a combination of structured data (policy, claim, exposures) and unstructured text (loss descriptions, adjuster notes), generative AI and other models assess liability, apply relevant state/negligence law, compare exposures, take into account statute of limitations and jurisdiction rules, and reference external data sources (e.g., product recalls). It generates alerts with a score and rationale for each recovery opportunity, so handlers know not just which cases to pursue but why. The system supports continuous monitoring of claims as they evolve (for example, recognizing new information added later) and updates alerts if the recoverability changes. -
41
Softronix Pharma Suite
Softronix
The best pharma distribution software in Pakistan with an online order management mobile app. Pharma Suite is the most stable, error-free, and affordable solution for pharmaceutical distribution businesses that handle every aspect of your business including batch-wise inventory, recoveries, finance, mobile-based ordering, routine supplies, and much more. This popular pharma software is running at more than 400 businesses across the country. Streamline recoveries, cash, banks, and expenses, and get ready to see financial statements with this pharma accounting software. Manage purchases, inventory with costing, and purchase returns with easy and optimum accuracy. Manage your customer and vendor's credit with integrated recovery management and finance modules. Efficient invoicing with auto/manual batch invoicing, flexible discounts, and auto inventory updates with detailed reports. Accurate, error-free batch inventory management with automatic updates synced to invoicing. -
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Pleo
Pleo
Pleo is a smart spending management platform designed to help businesses automate and streamline their expense processes. By offering smart company cards with customizable spending limits, Pleo enables employees to purchase what they need while ensuring financial control for the business. Administrators gain real-time visibility into company expenses, with features like automatic receipt matching, transaction flagging, and the ability to freeze cards if necessary. Pleo simplifies bookkeeping and financial efficiency, making expense management effortless for businesses of all sizes.Starting Price: £39 per month -
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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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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 -
45
SERIES 3 Accounts Payable
MBA Software
SERIES 3 Accounts Payable module manages cash flow by tracking vendors, recording purchases, and printing checks. MBA customers easily track amounts owed to suppliers and all invoice due dates. Included are many check writing choices, including a PDF format for easy reference and reprinting. Extensive reporting capabilities provides you with the information to accurately and easily maintain and control your expenditures. Invoices, credit adjustments, and debit adjustments can be simply produced. Invoices can be selected for payment using our flexible automated process. Checks can be printed using one of the many check formats that are available to fit your needs. Prepayments can be generated when needed, and checks can be voided or reprinted when necessary. Unlimited expense account distributions are available for each invoice. Up to 8 default expense accounts with percent allocations may be set up for each vendor. Vendor checks may be printed with detail or summary remittance. -
46
AOMEI FastRecovery
AOMEI Technology
AOMEI FastRecovery is a Windows data recovery software solution designed to help individuals, businesses, and IT professionals recover deleted, formatted, corrupted, or lost files from a wide range of storage devices. The platform supports recovery from accidental deletion, formatted drives, emptied recycle bins, virus attacks, system crashes, and inaccessible operating systems while enabling users to retrieve photos, videos, documents, audio files, emails, archives, and over 1,000 supported file formats. AOMEI FastRecovery works with HDDs, SSDs, USB flash drives, SD cards, memory cards, laptops, desktop computers, cameras, gaming consoles, drones, CCTV systems, and other removable storage devices using file systems including NTFS, FAT32, exFAT, and ReFS. The software provides Quick Scan and Deep Scan recovery modes that help users identify recoverable files efficiently while allowing preview functionality before restoration. -
47
EaseUS Data Recovery Wizard
EaseUS
Over 75,000,000 users trust EaseUS Data Recovery Wizard in more than 160 countries. Pro version can completely recover lost files, pictures, documents, videos, after deleting, formatting, partition loss, OS crash, virus attack, and other data loss scenarios. Work as a powerful data recovery tool to get back accidentally deleted files as well as data from damaged or formatted hard drives. Accidentally deleted a file? Never fear. EaseUS data recovery software can quickly retrieve lost files after deletion or emptying the recycle bin. Accidentally formatted a hard drive and caused data loss? Calm down a bit. All lost files are recoverable. No matter it is an HDD, SSD, SD Card, Memory Card, Flash Drive, USB Drive, and Pen Drive, data recovery software can find what you want and won't let you down. EaseUS Data Recovery Wizard Pro is not only for deleted and formatted recovery, but also useful for more data loss issues like virus attack.Starting Price: $69.95 per month -
48
Broniec
Broniec
AUDITMAX® is our proprietary software developed over 48 years of history and experience, and is constantly enhanced to encompass the latest trends, categories, and technology. This innovative technology is continuously refined from the thousands of audits we have performed and identifies more overpayments by comparing our supplier database against your payments. This is a difference that others can’t match. We combine our extensive experience with our cutting edge technology, to provide our clients with better results and higher returns. At Broniec, technology is not just creating reports. Our auditors are skilled at using our state of the art technology to provide clues about overpayments and then take it a step further by digging into your systems and documents to uncover additional findings. Digging deeper is how we uncover and recover more money for you. Access to supporting documentation, overpayment sources, root cause, and recovery status. -
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RetryFix
Cloud Traffic Ltd
RetryFix recovers failed Stripe subscription payments automatically, so SaaS, subscription and membership businesses stop losing revenue to declined cards. How it works: • Reads each decline reason and times retries to match: an insufficient-funds decline gets a spaced-out retry, while an expired card goes straight to the customer • Sends recovery emails that take customers to a secure page to update their card or pay the open invoice • Branded recovery emails sent from your own domain, included on every plan • A dashboard showing failed payments, active cases and what RetryFix recovered • Works alongside Stripe's own retries, with no change to your billing setup RetryFix never holds or moves your money; recovered payments land in your own Stripe account. Pricing: Pay on recovery (10% of recovered revenue) or Flat rate (£49/month).Starting Price: £49/month -
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Enalo
Enalo Technologies Private Ltd.
Smart Business Banking for Startups, SMEs and Freelancers. Stay in control. Save on time. Bringing it all together for you. Banking, invoicing, payment gateway, billing, payment link, expense management and other tax return filing tools are designed to save you time and money. Focus on your business, not on banking and finance. Link your existing current accounts to Enalo for seamless payment collection and payouts. Industry-leading security and encryption. Real-time transaction notifications and smart business insights keep you in control. Customer support that cares whenever you need.Starting Price: $10 per year
