Alternatives to Informa Remittance Processing
Compare Informa Remittance Processing alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Informa Remittance Processing in 2026. Compare features, ratings, user reviews, pricing, and more from Informa Remittance Processing competitors and alternatives in order to make an informed decision for your business.
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FreshBooks
FreshBooks
Make invoicing and billing painless for your small business with FreshBooks. A top-rated invoice and accounting software for self-employed professionals and small businesses, FreshBooks offers a fast, easy, and secure way of crunching numbers so companies can focus on doing the work they love. It offers a wealth of powerful features that includes invoicing, expense tracking, time tracking, project management, payment processing, and reporting. FreshBooks also lets users work from anywhere with the Freshworks mobile app. -
2
EXACTO Invoice
HCL Software
Traditionally, Invoice processing has been among the most time-consuming and error-prone tasks in any organization. Every day, invoices worth billions are processed thereby making it cumbersome for the accounts payable department to verify, extract data manually, download and finally process data for payments. The advent of digital transformation has accelerated automation of this process thereby improving efficiency, effectiveness, reducing manual errors, and enabling enterprises to save cost. EXACTO™ Invoice is HCL’s patented Artificial intelligence, Deep learning & NLP-based document processing platform designed specifically for capturing data from invoices, receipts, and purchase orders. Integrating seamlessly with multiple sources, EXACTO™ Invoice can process documents in more than 13 languages and provides AI/ML-based document classification & Digitization capabilities. -
3
TELCOR RCM
Telcor
Whether you are an independent reference lab, a pathology practice, an outreach lab or a public health lab, TELCOR RCM billing software provides the tools to overcome tough billing challenges and improve profitability. Perform claim submission, claim monitoring, remittance processes, AR management, client and patient billing, and much more for multiple NPIs all in a single revenue cycle management solution. Minimize billing staffing needs and maximize revenue cycle productivity by using the right tools to automate daily billing functions such as claims submission, collecting patient information, as well as generating revenue cycle management financial reports. Eliminate labor-intensive manual adjudication processes by processing electronic payments received from your payers via 835 ERAs or from your bank via lockbox payment files. Send quick and easy-to-understand billing communication to patients, simplify your patient billing process, and make it easier for patients to pay. -
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Shoeboxed
Shoeboxed
Turn receipts into data. Get paper off your desk and into action. Clear your desks and drawers of paper receipts by mailing them straight to our processing facility for free with our postage-paid Magic Envelope™! Scan in any strays with our mobile app available in the Apple App and Google Play stores. See all of the most important data from your receipts in one organized place for easy and at-a-glance expense tracking. Click into an expense to see the fully scanned image of your receipt. Use our standard categorizations or create your own to fit your needs. Export all of your data at any time, including the scans of your receipts. Clear away piles of paper receipts by mailing them directly to our processing facility for free with the postage-paid Magic Envelope™. We’ll do the work of scanning your receipts and turning them into organized and actionable digital data.Starting Price: $15 per user per month -
5
Tungsten MarkView
Tungsten Automation
Tungsten MarkView brings together document intelligence, robust workflow capabilities and ERP integration to transform accounts payable processes executed within Oracle E-Business Suite. Increase responsiveness, accelerate processing times and manage the AP process from anywhere. Integration with Tungsten Mobile Capture® enables secure access to information required for the capture and processing of invoices, receipts and related documents. Mobile access allows for invoice review, discrepancy resolution and approval. Integrate Tungsten Analytics for MarkView® to easily detect and resolve issues and process bottlenecks. Make continuous improvements with real-time data and tracking benchmarks. Powerful data validation capabilities ensure that extracted data is accurate before it's processed and sent through the approval cycle, resulting in fewer processing exceptions and payment disputes. -
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AQ2 Remittance
AQ2 Technologies
Any company that accepts checks as a form of payment can benefit from AQ2 Remittance. AQ2 Remittance is scalable for businesses that process as few as 25 to 50 checks per day, up to hundreds or even thousands of checks daily. Using check capture technology, you can significantly reduce operations and labor costs. AQ2 Remittance allows users to electronically transmit check images and related information quickly, without relying on couriers or daily trips to the nearest branch. Furthermore, the high costs of manually listing check amounts on deposit slips, manual research processes, and hardcopy distribution all become things of the past. A full featured check capture and electronic deposit solution for businesses. Capture data for uploading into your accounts receivable system. -
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eobXL
Optiform
Given that remittance advice often contains thousands of detailed transactions, healthcare providers must resort to costly and labor-intensive manual data entry tasks to perform the necessary patient accounting activities. In an effort to automate this process and accelerate billing cycles, healthcare providers have turned to recently available computer-aided recognition technologies designed to extract transaction-based data from paper forms. While this technology has proven effective at extracting accurate data elements, there remain many processing tasks specific to EOBs that must be addressed for successful implementation to occur. The Optiform eobXL™ for Kofax Capture solution provides the necessary features to address these tasks, as well as the data and image integration requirements, all in an intuitive, “point & click” interface. -
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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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Vetriq
Vetriq
Vetriq is a healthcare revenue cycle automation platform designed to eliminate manual processing tasks involved in payment posting, remittance handling, and financial reconciliation for medical organizations. It focuses on automating the workflow around Explanation of Benefits (EOB) documents, payer correspondence, and bank lockbox deposits, converting incoming payment information into structured electronic data that can be automatically posted into revenue cycle management systems. Instead of requiring healthcare organizations to replace their bank, lockbox provider, or existing RCM infrastructure, Vetriq integrates with current banking relationships and practice management or EHR systems, layering automation on top of existing workflows. Vetriq’s automated processing engine transforms paper EOBs into standardized electronic remittance files such as 835 formats, eliminating the need for manual data entry and significantly reducing administrative workload.Starting Price: $22 per hour -
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ZOLL Billing
ZOLL Data Systems
Progressive revenue cycle management is, in many ways, the backbone of a thriving medical services operation. Controlling costs, increasing productivity, and accelerating reimbursements are essential activities that keep EMS agencies rolling. Yet efficiently progressing a claim through its lifecycle has traditionally been labor-intensive and prone to delays caused by documentation and coding inaccuracies. ZOLL® Billing is a cloud-based solution that enables revenue cycle professionals to turbo-charge billing performance and deliver more revenue. By automating workflows and eliminating billing errors, ZOLL Billing helps you process more claims with fewer resources and address compliance risk at the same time. Increase productivity and revenue with automated workflows that enable you to process more claims. -
11
Veryfi
Veryfi
Veryfi is software that takes the work, error and frustration out of construction bookkeeping while enabling real-time field intelligence. Starting with automation of time & materials to digitize and end 90% of the time wasted doing it by hand and chasing records. Traditionally, bookkeeping is a monthly ritual. At Veryfi we have seen exceptional businesses reach financial prosperity when they steer in real-time, not at the end of the month. Hence, Veryfi as a mobile-first bookkeeper built for teams. This makes it easy, fast and reliable for teams to get information from the field (physical world) and into a system of record (digital world) with minimal user intervention. Veryfi is building the next generation of construction bookkeeping automation software with pure tech, and without the restrictions of legacy technology or methods. -
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POWEReob
Unicomp Corp. of America
Insurance payment posting, like so many other tasks, falls under the proverbial 80/20 rule. The 20% of your payments that are still posted from paper EOBs take 80% of the overall payment posting work, if not more. Not so with POWEReob. POWEReob is a combination of free software and a pay-per-transaction service that will convert the paper EOBs you still receive from some payers into electronic remittances files in the ANSI 835 or NSF format. These files can then be used for automated payment posting to your practice management software, electronic secondary claims billing and denials management. POWEReob can work with any practice management that accepts remittance files from 3rd party sources (not just from their designated clearinghouse). For those that don't, we'll work with your practice management or clearinghouse so you, too, can benefit from the labor savings resulting from 100% electronic remittances. -
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Document Pro
Document Pro
Effortlessly extract invoices to CSV using AI to extract invoices from PDFs and Images. Better than traditional OCR, and faster than human data entry with the power of AI. Seamlessly handles any invoice layout, uploads and processes many invoices at one, and accurately extracts the items, party details, and payment terms. -
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PracticePro
MTBC
MTBC provides more than just medical billing services. We help doctors automate their manually handled tasks. PracticePro™ simplifies every step of the practice management and medical billing process, right from the initial scheduling of an appointment to the provision of quality service and remittance tasks following every patient’s visit. These technologically advanced medical billing solutions automate your office’s labor-intensive jobs, allowing you to focus more on patient care rather than administrative chores. It takes the stress out of preparing claims by auto-populating fields and providing built-in tools like diagnosis and CPT code lookups. An advanced collection of billing rules and real-time error alerts are built into the workflow to prevent mistakes, so you can prepare claims quickly and accurately. Provides real-time insurance eligibility verification. -
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Union Fusion
Union Fusion
Union Fusion manages local dues, apprenticeship data for jatc's, remittance, benefits management and much more. Dues collection, member portal, scheduled payments, dues checkoff, events management, comprehensive contact management. Apprenticeship administration, upgrades, ojt, certifications, class management, grading, attendance and more. Remittance management, benefits, pension disbursements, health benefit, disabilities, annuities and 401k accounts. We have fully integrated a payment platform so that you can process dues one time in our application and the process is complete. Allow your members to go online and pay their own dues or schedule a payment at the end of each month. We also support integrated communication using Amazon simple email and Twilio text messaging and robo calls. -
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Scrypt AI
Scrypt AI
Take your AP and AR processes to the next level in automation with Scrypt’s truly touchless AI data capture technology. Data processing using artificial intelligence and machine learning still requires human intervention, for data entry, coding, writing rules, templating, approvals, and more. What was once merely automated is now autonomous with Scrypt. Our integrated payables and receivables platform revolutionizes the way you deal with data, or rather, the way you don’t deal with it. By simulating human thinking, Scrypt can read any document or image, then learn, discover, and perform judgment-based tasks on its own. Scrypt customers enjoy the most accurate and cost-effective way to automate AP and AR processing with revolutionary scale and extensibility. Universal invoice hub for end-to-end accounts is payable. Automatic processing of checks and remittances all the way to deposit. Smarter payments turn AP from a cost center into a profit center.Starting Price: $1 per invoice -
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X-CELERATE Invoice
Xoriant
invoice uses Amazon Textract to simplify invoice processing and reconciliation with high accuracy. Powered by Adaptive Deep Learning models which improve processing accuracy over time, the solution seamlessly integrates with workflows and systems across Finance, ERP and Procurement. Now, easily automate capture of invoices and free-form expense reports. Ensure your payables are paid faster, with fewer exceptions and lower costs. Free your teams from manual drudgery, for higher value tasks. Human guided training happens automatically during invoice review and correction. Low-code customization, role-based workflows and integration with your business systems. Lower your costs through automated invoice processing. -
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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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Corpay One
Corpay
Corpay One is a fuel card and spend management solution that combines powerful card controls with secure business and vendor payments - all in one account. Built for businesses, our platform helps you issue and manage fuel cards, prevent misuse and fraud with real-time controls, and consolidate spend data into one place that easily syncs with your accounting system. Backed by deep fuel rebates, Corpay One simplifies spending and puts money back in your business. Corpay One helps you with: - Company cards and fuel cards - Automated virtual card payments - Spend control - Easy-to-use interface - Mobile receipt scanning and transaction matching - Infinitely customizable workflows - Guided onboarding - Live, online support - Dedicated team of payments expertsStarting Price: 0 -
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Félix
Félix
Félix is a remittance service designed to simplify money transfers from the United States to Mexico, Guatemala, and Honduras. By leveraging WhatsApp, users can send funds without the need to download additional applications or create new accounts. The platform offers competitive exchange rates and a fixed commission fee of $2.99 per transaction. Transfers to bank accounts are processed instantly, while cash pickups at partner locations are available, with funds typically ready within 30 minutes. Félix collaborates with major remittance payers in these countries, ensuring broad accessibility for recipients. The service is tailored for Latinos residing in the U.S. who wish to support their families back home, providing a user-friendly and cost-effective solution for international money transfers. We combine Blockchain and Artificial Intelligence to disrupt how remittances are done today and build the future of cross-border payments.Starting Price: $2.99 per transaction -
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Premiercheck+
Hague Computer Supplies
PremierCheque+ and PremierCloud are cheque writing systems that enable you to personalize, sign and print cheques within your own business. Simplify the process of issuing payments, from individual cheques and remittances to bankers draft’s and payroll cheques, by using your own company-branded cheques. Built to run with C&CCC-approved TROY MICR printers and compatible with all accounting packages, our software integrates into your financial applications tailored to your requirements. Cheques are guaranteed to comply with prevailing banking standards and requirements. Cheques are printed with bank details, your own corporate and bank logos, currency symbols and signatures in one pass of the printer adhering to strict industry designs. Our system prints up to 70 pages per minute, saving you time, effort and significantly reducing the costs of making cheque payments. -
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OrboAnywhere
OrboGraph
OrboAnywhere is an AI-driven, deep-learning check processing platform that modernizes legacy payment workflows by unifying high-accuracy recognition, validation, compliance, and fraud detection into a single, service architecture. At its core, Anywhere Recognition powered by OrbNet AI uses field detection (object detection), text classification and interpretation models to deliver 99%+ read rates and 99.5%+ accuracy on CAR/LAR/OCR/ICR fields; Anywhere Validate automates payment negotiability testing to flag misencoded or non-negotiable items; Anywhere Compliance continuously checks payor and payee data against OFAC, BSA/AML, UCC, Reg. CC and KYC requirements, and Anywhere Fraud leverages image-forensics AI to detect counterfeit, forged, and altered checks. Designed for omnichannel integration, OrboAnywhere supports teller capture, remote deposit capture (RDC and MRDC), branch image processing, ATM deposits, lockbox, and retail remittances, enabling straight-through processing. -
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Cashbook
Cashbook
For companies with high-volume transactions. Built on seamless integration between banks and ERPs. Proven to increase cash flow, eliminate manual processes, reduce DSO, and improve cash visibility. Automate complex financial processes and transform your finance department. One central hub to log all notes, see lockbox images, eliminate deductions and add attachments with real-time information. Intelligent software forecasts payments based on historical performance highlights overdue accounts and automatically creates user-defined dunning letters. Expect higher collections efficiency and expect your companies DSO to plummet. Deductions are claimed by large and small companies with customer-specific codes and reasons. Adapt deduction management to any bank file or remittance format and route deductions for speedy review and approvals. Create reason and deduction codes directly from remittance data, regardless of ERP. -
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Photon Commerce
Photon Commerce
Understand your customers and transactions down to every line item, even for checks, ACH, and remittances. Standardize the world’s payments, invoices, purchase orders, remittances, and receipts into 100+ standardized uniform fields. Categorize millions of bank and card transactions, vendors, invoices, and receipts in seconds with the most detailed AI. Process invoices on your terms with any payment method. Unlock Level 3 SKU and line-item level intelligence from any invoice, receipt, PDF, or scan. Catch and prevent errors before they become costs. Cut errors, loss, exceptions, and waste with real-time data validation. Categorize and reconcile down to line items instantly with human-level accuracy with the Financial AI Platform optimized for FinTech and eCommerce leaders. Never lose track of an invoice, payment, order, shipment, or product again. The system of record for your finance teams and suppliers. -
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Artsyl ClaimAction
Artsyl Technologies
Processing high volumes of medical claims through intelligent automation helps businesses deliver higher levels of efficiency that does more than reduce costs. For organizations that rely on manual processes, managing medical claims documents and data is labor-intensive and error-prone, injecting unnecessary risk into the process. With ClaimAction medical claims processing software from Artsyl, your organization can improve margins, minimize touch points and eliminate processing bottlenecks. Capture medical claims data without the need for custom software coding. Route claims data and documents automatically to the right claim examiner, based on your business rules. Configure complex benefits and reimbursement rules to streamline processing and reduce payment delays. Respond quickly to changing government regulations and support data, document and process compliance. -
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Dext
Dext
Automate bookkeeping and streamline expense management with Dext. Capture receipts, process invoices, and integrate seamlessly with major accounting software, 11,500+ apps, banks, and platforms. Start your free trial today! How Dext works 1. Capture invoices and receipts – Snap a photo, upload a PDF, or connect data feeds. 2. Extract key data automatically – Dext’s OCR reads supplier, amount, tax, and due date. 3. Categorise and enrich with AI – Suggests categories, descriptions, and payment methods. 4. Sync with accounting software – Send accurate data to Xero, QuickBooks, Sage, and over 30 accounting platforms. 5. Reconcile transactions – Automatic matching keeps accounts accurate and up to date. 6. Integrate with over 11,500 applications, banks, and institutions: Seamlessly connect with e-commerce platforms like PayPal, Shopify, and Stripe. *Need an MTD for IT solution? Try Dext Solo (HMRC-approved) 🏆 Xero App Partner of the Year (UK and US, 2024)Starting Price: $31.50/month -
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Expense8
8common
Expense8 is a simple and user friendly Travel & Expense Management solution. We tailor our solution to your exact organizational needs, working in tandem with your business systems and requirements. Expense8 is designed on a Software as a Service (SaaS) based platform, saving you money on software licensing, server maintenance, and storage. Expense8 reduces time spent on the reconciliation process by efficiently managing your corporate expenses through a simple and user friendly interface. Your employees are guided through an easy to understand process that eliminates the need for any knowledge of finance or tax. The Corporate Travel module allows employees to plan, book, and reconcile travel expenses using a single solution. Combining pre-trip approval, an Online Booking Tool, and an Expense Management Solution, this module saves your employees time and effort when organizing travel. -
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Our Invoice Automation solution simplifies and streamlines processes, seamlessly integrating into your Financial Management System (FMS) to intelligently digitize how you work with your invoices. Our capture technology reads, interprets, verifies and validates your invoices before posting to your purchase ledger automatically. We transform purchase invoice processing and accounts payable with Cloud connected Invoice Automation. You can automate the mundane and empower individuals to unlock value across your finance function. Organizations struggle with efficiency due to manual processes which reduce business performance. Automation unlocks value by introducing intelligent process efficiencies. Manual processes are laborious, prone to error and expensive, placing a great burden on finance departments in all sectors. Our Invoice Automation is designed to help you worry less about your business performance.
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KUBRA iRemit
KUBRA
The KUBRA iRemit™ solution allows you to securely collect and process payment data from a variety of networks and view it in one place. KUBRA iRemit combines remittance data from pay-any-one networks, in-person payments, and print-based lockbox files into a single electronic posting file. The KUBRA iRemit solution can be integrated with the KUBRA iDoxs™ Suite E-Billing Platform or with third-party billing solutions. Aggregating separate posting files into a single file minimizes the number of billing interfaces your Accounts Receivable department has to deal with and helps improve the efficiency of your treasury reconciliation processes. -
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Gateless
Gateless
Gateless converts post-closing paperwork from labor-intensive, error-prone workflows into efficient, automated processes using the power of artificial intelligence. Gateless provides the ultimate combination of veteran mortgage expertise and Artificial Intelligence. Our AI Mortgage technology is an end-to-end solution that uses machine-learning to transform a labor-intensive, error-prone process into an efficient, fully automated system. By leveraging our Community Model, we create real, proven solutions that span the entire mortgage process. Configured to operate with your existing systems of record, our technology ensures your platform will be measurably more productive and efficient. AI Mortgage has created AI-driven technology that does what humans do, only better and faster. By organizing and automating the initial file review performed by your post-closing team prior to shipping loans to investors, AI Mortgage minimizes or eliminates the need for human review. -
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Visma Scanner
Visma
Visma Scanner is an app that you can use to take photos of, save and send receipts and invoices to Visma eAccounting Smart digitally. By using the app, you reduce the risk of forgetting to register your receipts. The accounting department or accounting office quickly receives the required source document images and can post these to the ledger directly. Please note that you must still save the original copy of the receipt/purchase invoice as a basis for the payment and accounting. By linking source document images to your journal entries and purchase invoices, you avoid having to search through invoices and receipts in binders or your wallet if you want to check something you have posted. When new images are available to link, you will receive a message in the app. In order for the app to send images to Visma eAccounting Smart, the service administrator must log into vismaonline.com and give all users who will work with Visma Scanner access to the service. -
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CADMOS
CADMOS
Our Platform introduces a transformative approach to asset management by leveraging blockchain technology for the tokenization of funds. This process begins with the conversion of traditional financial assets into digital tokens on the blockchain, representing ownership or a stake in the underlying assets. By doing so, we enable instantaneous access to a global pool of investors, facilitating capital raising and investment processes that are significantly more efficient than traditional methods. The use of Ethereum Virtual Machine (EVM)-compatible blockchains ensures a wide-reaching compatibility and interoperability, allowing funds to operate seamlessly across different blockchain environments. The platform's innovative use of smart contracts automates many of the complex and labor-intensive processes involved in fund management, such as issuing new tokens (capitalization), managing distributions, and enforcing compliance with regulatory requirements. -
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Midigator
Midigator
Businesses of all sizes, from startup merchants to large financial institutions, use Midigator technology to prevent, fight, and analyze chargebacks. Midigator provides a comprehensive, multi-layer approach to resolving disputes and preventing chargebacks. Refund transaction disputes to avoid chargebacks, prevent threshold breaches, and keep merchant accounts in good standing. Identify the underlying reason for transaction disputes and solve issues at their source. Trade temporary solutions for long-term prevention. Match chargebacks to their original order data to more easily locate compelling evidence and deliver a complete reporting experience. Optimize ROI. Only fight what you can win, customize responses by reason code, and pay less to recover more revenue. Manage chargeback responses with unmatched efficiency. Minimize labor-intensive, time-consuming tasks. -
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Tungsten iRemit
Tungsten Automation
Get anytime, anywhere access to payment and remittance information to drive working capital management, customer service and compliance processes. A cost-effective solution for managing exponentially growing volumes of sensitive data. Provides highly secure, distributed access to remittance data and related document images for historical transaction content management. Fully redundant architecture with automated failover and secure hierarchical user access, industry-leading audit tracking and reporting. Configure user experience, workflows and business rules and load hundreds of millions of images each month. Store, manage and retrieve automated clearing house information in a centralized location. Improve customer service with features like exceptions decisioning, search, item maintenance and data exchange with other systems and reporting. -
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AQURIT
AQ2 Technologies
AQ2’s AQURIT™ solution allows Utility companies to accept bills and checks from customers and process them quickly and accurately in large batches which allows more resources to be devoted to the quality service their customers are accustomed to. Cooperatives, municipalities and rural utilities can all benefit from AQ2’s automated solutions. Check and remittance coupon image scan eliminates the need for individual manual data entry of monthly payments. Our software will read each scan and extract the desired information whether you receive checks alone, checks with coupons, or checks with full-page documents. After the information is extracted it balances debits and credits, builds information into a transaction for posting and will upload to any accounting system you use. With AQ2’s AQURIT™ solution you can digitally capture more customer information without increasing staff numbers and service more people in your community without affecting your bottom line. -
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Smart Receipts
Smart Receipts
Turn your phone into a receipt scanner and expense report generator with Smart Receipts! Smart Receipts tracks receipt data and allows you to generate both PDF and CSV reports that can be shared with your email accounts. With fully customizable PDF, CSV, and ZIP reports, you can create professional reports for both your personal finance tracking and your employer’s needs. Smart Receipts allows you to select from over 20 different default data types (including dates, price, tax, receipt categories, comments, payment methods, etc.) to help you generate the perfect report, saving you hours of time doing expenses and getting you back to things you actually care about. Tired of spending hours scanning receipts? Join over 400,000 users, who save hours each week using Smart Receipts to manage their expenses and generate expense reports. Smart Receipts was designed by a traveling consultant, so it is built for both efficiency and flexibility. -
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Aufait
Aufait
Our tender management system helps remove time-consuming and labor-intensive manual tendering process and get a transparent procurement process for your organization. Our Tender Management software is an online service that helps suppliers and buyers to interact with each other to achieve prominent efficiency in all aspects of a tendering process. Whether it is complex tendering or simple RFP/RFQ process, Tender Management helps an organization in executing an effective Eprocurement strategy and make your procurement or tendering function hassle-free. It takes care of the complete procurement life cycle, starting from the vendor or supplier registration process until awarding the contract. By using this solution organizations can ensure the transparency of the entire tender management process. -
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Viewpoint ePayments
Viewpoint
A fully-integrated ERP solution that optimizes payments for time savings, plus adds the potential to create a new revenue stream through earned rebates. Viewpoint ePayments offers Trimble Viewpoint customers a single workflow for supplier payments that is seamlessly integrated with the ERP, enabling you to increase efficiency while reducing errors. Suppliers can be paid electronically via virtual mastercard, ACH/EFT or printed check with a single file upload. Transitioning to Viewpoint ePayments and away from paper checks protects businesses, by utilizing secure online banking processes, ultimately minimizing the exposure to payment fraud. Suppliers get a range of payment options with detailed remittances. A dedicated supplier portal is provided for visibility into payment status as well as payment history, enabling supplier self-service. Additionally, a supplier-facing support team is available to address questions and payment issues. -
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Jopari ProPay
Jopari
Jopari ProPay is a cloud-based payment processing solution for healthcare payers. It offers a comprehensive suite of payment methods, including EFT/ERA, virtual card payments, and paper checks, as well as a self-service provider portal for EOB/R delivery and support for compliant 835 delivery for eBilling transactions. Jopari ProPay helps healthcare payers to eliminate paper and reduce operational expenses by streamlining their payment and remittance processing. It also allows payers to outsource their payment processing, which can free up their resources to focus on other core tasks. For providers, Jopari ProPay offers a multi-tiered choice of payment delivery options, so they can choose the method that best meets their needs. Providers can also access a self-service portal to view their EOBs/Rs and track their payments. Jopari ProPay is a secure and compliant payment processing solution that is trusted by over 50,000 ERISA health plans and fully insured groups. -
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SAP Concur
SAP
SAP Concur offers powerful solutions that automate and simplify business expense, travel, and accounts payable processes. Concur Expense allows employees to submit expenses easily from anywhere, ensuring timely and accurate reporting. Concur Invoice automates accounts payable workflows, improving efficiency and integration with financial systems. The platform helps businesses gain greater control over spending by connecting financial data seamlessly. Trusted by over 46,000 customers worldwide, SAP Concur delivers reliable, scalable solutions that adapt to any business size or industry. With SAP Concur, organizations can run their spending processes smoothly anywhere and anytime. -
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Mobile Doc Scanner (MDScan)
STOIK Soft
Take a picture with your camera, edit it using the many enhancing features, save into a preferred format and share on social media, email, cloud services. MDScan is a mobile doc scanner that allows you to scan any type of document using your phone camera. This could be receipts, text pages, coupons, posters, magazine articles, invoices, pictures, and any printed documents. This mobile scanner is perfect to use on the go - anywhere and anytime. With a variety of presets, MDScan guarantees great experience and its automatized functions are suitable for the busiest users looking to scan PDF documents with their mobile device’s camera. If you are looking for a mobile scanning application that automatically detects borders, corrects distortion, and equalizes brightness to create clear, legible documents, you are definitely on the right page.Starting Price: $4.99 one-time payment -
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RapidScan.AI
RapidScan.AI
RapidScan.AI is an intelligent document processing platform that leverages advanced OCR and AI technologies to automate the extraction and management of data from various documents, including invoices, purchase orders, receipts, quotations, delivery notes, and bills of lading. Users can seamlessly upload documents via WhatsApp, email, or directly through the web app, enabling real-time data access and eliminating manual data entry. It supports multiple users, ensuring team members can collaboratively access, review, and manage records efficiently. With a focus on security, RapidScan.AI employs clerk authentication and industry-leading security protocols to protect user data. Additionally, the system boasts 99.99% uptime, allowing users to connect and manage documents from anywhere at any time. RapidScan.AI's lightning-fast processing capabilities ensure swift handling of documents, and its integration with WhatsApp and Gmail bots facilitates automatic, real-time data processing.Starting Price: $10 per month -
43
Tranglo
Tranglo
We simplify cross-border payments so you can focus on keeping your customers happy. Transform your foreign remittance, business and mobile payments today. Money service businesses can connect customers with more countries and let them send money home quickly. Single platform for corporates to send and receive cross-border payments easily. International airtime top-up, mobile recharge and bill payment solutions. The largest telco in the Middle East gets a massive boost to its mobile and airtime network to benefit over 7 million active users instantly. Our foreign remittance solution for you to start letting your customers send money home quickly, safely and reliably. If you have a mobile app or an internal payment system, choose our intelligent API with real-time monitoring. Access everything: technical specification, source codes and more. Use our intuitive live test to get a feel of our API. -
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COTI
COTI
In an era of “everything digital” currencies remain outdated. Currently, it’s cheaper to pay in cash than to use banks, PayPal, Alipay, and the like. COTI is the first enterprise-grade fintech platform that empowers organizations to build their own payment solution and digitize any currency to save time and money. COTI can process over 100,000 TPS, compared to 25,000 TPS in traditional payment systems and up to 20 TPS in common blockchain protocols. COTI’s user and merchant-facing tools are seamless and extremely easy to use. COTI provides the first-ever dispute resolution system to safeguard users against errors, fraud, and counterparty abuse. COTI cuts out intermediaries and eliminates the need for costly mining, which drastically reduces costs and energy consumption. COTI is creating price stability technology, which is necessary for the mass adoption of blockchain for payments. COTI’s technology makes transactions, P2P payments, and remittances instant, instead of taking hours. -
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RemitSend
MatchMove
RemitSend by MatchMove is an innovative remittance service that helps businesses save on overseas remittance versus traditional banks. It is fast, secure and designed with a company’s business processes and controls in mind. RemitSend supports industry-leading encryption, multi-factor authentication, and configurable maker-checker controls. RemitSend offers preferential fixed fee per remittance with no hidden costs and no charges linked to the amount you remit. It has unique subscription plans to best suit the needs of the businesses.Starting Price: $8.90 per remittance -
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Cointab Reconciliation
Cointab
Cointab reconciliation software is an innovative solution for all your business reconciliation needs. The software enables businesses to complete their reconciliation process seamlessly. This is done by automating the process, from the input of data, cleaning it, running business rules and highlighting reconciled and unreconciled transactions. The software empowers decision makers and financial directors to streamline their internal processes to maintain accurate books of accounts and highlight discrepancies. Cointab’s reconciliation software is an automated software that provides an efficient way to accurately reconcile data. It achieves efficiency by automating multiple business reconciliation processes which include payment gateway reconciliation, bank reconciliation, cash-on-delivery (COD Remittance) reconciliation, Marketplace Reconciliation (Amazon, Flipkart and many more), fee verification, ERP reconciliation and order management system (OMS) reconciliation.Starting Price: $499 -
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Orbis offers cloud-based property tax management software that simplifies the process of managing property taxes for large land holdings across various jurisdictions, counties, and parcels. This solution helps reduce the complexity and administrative burden associated with tracking multiple tax bills, deadlines, and regulations. The software centralizes all property tax data in a secure, cloud-based platform, making it easier to manage, track, and access historical tax information, reports, and analytics. With Orbis, users can automate labor-intensive, error-prone tasks such as tracking, reporting, and reconciling tax payments. The Property Tax Viewer tool allows users to review parcel data, tax bills, and county tax information, while the system automatically processes payments and flags discrepancies in billing. By outsourcing these tasks to Orbis, organizations can ensure compliance, reduce administrative strain, and improve accuracy, all while saving valuable time.
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Novatti
Novatti
Novatti is a leading digital banking and payments company. Its fintech, billing, and business automation platforms make payments fast, simple, and secure. Payments services include card issuing, merchant acquiring, payment processing and settlements, and enable our customers to thrive as we shift to a cashless economy. Novatti holds all necessary regulatory licences and registrations, including an Australian Financial Services Licence (No 448066) through its subsidiary Flexewallet Pty Ltd, registration in New Zealand as a Financial Services Provider (FSP613789) through subsidiary Flexewallet (NZ) Limited, is registered with AUSTRAC as a Remittance Network Provider, and has applied to APRA for a restricted banking licence through its subsidiary Novatti IBA Pty Ltd. -
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KlearStack
KlearStack
KlearStack offers template-less, automated invoice processing, and thus removes the drudgery of manual entry from unstructured documents. Our mission is to automate the tedious manual processes and exhausting data entry, so that humans are freed for more intelligent and creative tasks! To help organizations make their unstructured data a competitive advantage by unlocking the useful information from unstructured and free-form semi-structured documents. KlearStack’s artificial intelligence today provides best solutions to automate the following processes that involve unstructured documents: Invoice Automation Purchase Order Automation Receipt Capture Consumer Durable Loans Multi-Vendor Trade Finance Process Automation Two Wheeler Loan Automation Used Cars Loan Process Automation With our proprietary template-less AI/ML technology, you don't need to spend hundreds or thousands of days on designing and maintaining templates anymore! Improve productivity by up-to 200 -
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Pocket Scanner
Kdan Mobile
Pocket Scanner turns your iPhone or iPad into a portable document scanner for efficient document management. It allows you to create JPEG scans, write captions and add texts to photos, and convert your documents, notes, whiteboards, and receipts to multi-page PDFs. Pocket Scanner is the practical and professional choice for scanning, viewing, editing, and managing documents. Lighten your back and eliminate the stress of lost documents. Efficient file management with scan projects for all kinds of materials and themes. Advanced image processing: Crop, instant brightness, rotation, and color adjustment. Upload, view, and manage files directly from your browser. Send file links via emails or personal social networks. Send download links from the web with password protection. Supports file transfers in the background.