Alternatives to Revenew
Compare Revenew alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Revenew in 2026. Compare features, ratings, user reviews, pricing, and more from Revenew 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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Revaly
Revaly
Revaly is a Payment Performance Management platform designed to ensure that every legitimate transaction succeeds, protecting the recurring revenue businesses depend on. It uses exclusive issuer signals, network intelligence, and AI-powered optimization to maximize payment approvals across the entire lifecycle. By preventing avoidable failures at the first attempt and intelligently recovering declined payments, Revaly reduces involuntary churn and strengthens customer relationships. The platform continuously analyzes routing errors, behavioral patterns, and ecosystem signals to turn unpredictable payments into predictable revenue. Subscription-based companies rely on Revaly to lift approval rates and compound revenue growth without disrupting their existing billing stack. With over 100 integrations, the system fits seamlessly into current workflows while delivering measurable, long-term financial impact. -
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Fraxion
Fraxion
Fraxion is an all-in-one procure-to-pay solution built for mid-market companies. It enables complete spend management by automating procurement, accounts payable, expense management, and spend analysis on a single connected platform. Key capabilities include requisition to PO automation, real-time budget and policy controls, multi-level approvals, PunchOut, catalog purchasing, AI-driven AP automation and spend analysis, payments, and a mobile app for on-the-go spend control. Every transaction produces a full audit trail from requisition to payment. Fraxion is designed for the Office of the CFO. Finance teams start with the solution they need most, procurement or AP automation and expand to full procure-to-pay without reimplementation. SOC 2-compliant. Integrates with major ERP and accounting systems: Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. Trusted by mid-market organizations across healthcare, life sciences, agriculture, education, natural resources for over 20 years. -
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Order.co
Order.co
Order.co is an AI-powered procurement and payments platform that connects purchasing, approvals, payments, and reporting in one intelligent system so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co's suite of AI tools automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Founded in 2016 and headquartered in New York City, Order.co has raised $70M in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more. -
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Fraud.net
Fraud.net, Inc.
Fraudnet's AI-driven platform empowers enterprises to prevent threats, streamline compliance, and manage risk in real-time. Our sophisticated machine learning models continuously learn from billions of transactions to identify anomalies and predict fraud attacks. Our unified solutions: comprehensive screening for smoother onboarding & improved compliance, continuous monitoring to proactively identify new threats, & precision fraud detection across channels and payment types. With dozens of data integrations and advanced analytics, you'll dramatically reduce false positives while gaining unmatched visibility. And, with no-code/low-code integration, our solution scales effortlessly as you grow. The results speak volumes: Leading payments companies, financial institutions, innovative fintechs, and commerce brands trust us worldwide—and they're seeing dramatic results: 80% reduction in fraud losses and 97% fewer false positives. Request your demo today and discover Fraudnet. -
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Precoro
Precoro
Precoro is a cloud-based solution that consolidates procurement, AP, and payment management. It automates operations with AI, eliminates manual work, prevents maverick spend, and drives savings — faster than you think. Procurement: Build stronger relationships with suppliers, store contracts, and simplify requests for employees. AP & Payments: Save time with AI-powered OCR, 3-way matching, and approval workflows. Close the loop by paying vendors directly from Precoro to ensure a seamless request-to-pay cycle. Spend Management: Seamlessly navigate budgets across locations and departments, manage expenses, and generate reports for insightful analysis. Supplier Management: Automate vendor onboarding and approval to mitigate possible risks. Connect Precoro with ERP systems like NetSuite, QuickBooks Online, Xero, and Sage, or build custom connections using a free API. Eliminate duplicate payments and manual document handling.Starting Price: $499/month -
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GEP provides AI-native procurement and supply chain platforms that help global enterprises become more agile, resilient, competitive and profitable. With beautifully rendered interfaces and flexible workflows, GEP provides users fresh, intuitive digital workspaces that yield extraordinary levels of user adoption and meaningful gains in team and personal productivity. GEP products capitalize on machine learning and cognitive computing, advanced data and semantic technologies, IoT, mobile and cloud technologies, and are designed to incorporate continual innovations in technology. GEP — the world’s leading provider of AI-native procurement and supply chain software, strategy and managed services.
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Tradogram
Tradogram
Tradogram is cloud-based procurement software built for growing organizations that need more control over purchasing without adding unnecessary complexity. The platform brings the procurement process into a single connected system, from the first purchase request through approval, ordering, receiving, invoice processing, and payment. Procurement and finance teams can see what is being requested, approved, ordered, received, and spent without chasing spreadsheets, emails or disconnected records. Tradogram includes tools for: Purchase requisitions and configurable approval workflows Purchase order management RFQs, RFPs and strategic sourcing Supplier onboarding and performance management Receiving and delivery tracking Invoice processing and three-way matching Budget and spend tracking Contract management Expense management Inventory management Multi-location and multi-entity procurement Procurement reporting and analyticsStarting Price: $99/month -
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Singular
Singular
Singular empowers marketers to futureproof their growth with next-gen attribution and analytics. We provide a holistic solution that combines mobile attribution with industry-leading cost aggregation, flexible ROI analytics, and automatic loading directly into your BI tools. With Singular you are able to - Measure and report on all the channels you work with - Analyze ROI by combining attribution with leading cost aggregation - Track and analyze across the entire user lifecycle - Block more fraud with best-in-class fraud prevention - Monitor a single managed pipeline with a plug-and-play solution to extract, transform and load analysis-ready marketing data into your chosen data warehouse Top marketers from LinkedIn, Rovio, Microsoft, Lyft, Twitter, EA, and more, rely on Singular for a complete view of their marketing performance. -
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Tipalti
Tipalti
The only solution to automate your end-to-end payables process. Automate your full accounts payable, global payouts, procurement and employee expense processes with Tipalti and eliminate 80% of your manual workload. Tiplati enables you to onboard suppliers, partners and freelancers with ease, streamline PO generation, accelerate approvals, eliminate invoice entry and make fast global payments to 190 countries in local currency. Also includes global tax compliance, 2 & 3 way PO matching, multi-entity support, and instant reconciliation with ERP integrations that include NetSuite, Xero, Quickbooks and Sage Intacct.Starting Price: $129 USD, £119 GBP, €129 EUR -
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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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Alaffia
Alaffia Health
Alaffia’s AI-powered system uncovers fraud, waste, and abuse in the most intricate healthcare claims to prevent and recover overpayments for payers and employers. Alaffia detects and corrects errors in misbilled claims before an improper payment is made. Alaffia empowers you to recover and save on overpayments previously made on misbilled claims. Overpayments on error-filled claims could be costing you hundreds of dollars per employee each year. Work with Alaffia to eliminate overpayments and drive more savings to the bottom line. The Alaffia system detects and corrects inaccurately billed claims, preventing overpayments. We work directly with your health plan or TPA for seamless integration and no disruption to your members. Our services are entirely contingency-based, so you only pay when we deliver savings. We ensure that providers aren’t charging your employees for services not rendered. -
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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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Finly
Finly
Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place. -
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Ivalua
Ivalua
S2P is the end-to-end process that encompasses all the activities between an organization and its suppliers. It starts with identifying the right suppliers for a need, negotiating terms and contracting with them to receive goods and/or services. The last phase of the process includes invoicing and payment to suppliers. Source to pay includes strategic procurement activities such as spend analysis, sourcing, contract management and supplier management (which includes supplier information, risk and performance management) as well as downstream activities such as e-procurement, purchase orders, invoice automation and accounts payable and payment processes. Businesses use the Source-to-Pay process to reduce costs, monitor and lower risk, improve innovation, strengthen supplier relationships and much more. Ivalua’s source-to-pay platform digitizes the complete process across all spend categories and all suppliers. -
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Corpay Complete
Corpay
Corpay Complete is an all-in-one spend management platform designed to simplify and automate your entire procure-to-pay process. The system streamlines payments by consolidating checks, ACH, and virtual card payments through a single ERP file, while also offering AI-powered invoice automation for data extraction and matching. It supports customizable purchase order workflows and comprehensive card and expense management, including physical, virtual, and ghost cards. Vendor onboarding is simplified with a self-service portal, and the platform supports payments to over 200 countries. Real-time reporting and mobile approvals ensure your business keeps moving smoothly from anywhere. Corpay Complete integrates seamlessly with any ERP system to provide a unified hub for managing all non-payroll spend efficiently. -
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ScriptString
ScriptString
Optimize your document knowledge and make critical decisions with confidence. Tired of manual processing, time constraints, budget pressures and shifting compliance requirements? Hassle free collection and integration of your cloud spend data in half the time at half the cost. Recommended cost savings and guidance to save more than 50% of total spend. Gain 360° visibility of your entire cloud spend with KPI tracking, real-time insights and recommendations. Built-in peace of mind with security and compliance protection to meet any standards. Gather data via portal, email, API, repository, table, data lake or 3rd party data source. Automated AI powered intelligent document processing eliminates manual effort. Intelligent review of document knowledge identifies anomalies, duplicates and errors. Find the needle in the haystack with ScriptString's Knowledge Relationship Indexing. -
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ChAI
ChAI
When you need to pinpoint when to buy key raw materials, present a robust narrative to an internal stakeholder, identify the best time to hedge, secure more favourable contracts with suppliers or decide on a hedge ratio, you need ChAI. An intuitive web application that enables users to benefit from impartial materials and energy price predictions made by applying AI to all of the data that matters, from satellite imagery to the China 300 Index. In one quarter the best and worst price of some key commodities can differ by up to 20% of spend. Buying at the right time and right price is crucial to the success of a procurement specialist and their organisation. ChAI make it easy to identify the optimum time to buy key raw materials through numerical predictions 1 week, 6 months into the future. Every prediction includes clear explanations of what is driving the prediction in question, arming procurement specialists with the relevant insights to secure more favourable contracts. -
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Spend Analysis improves visibility into procurement information, enabling you to determine spend by commodities, products, services and suppliers. It also provides a dynamic ranking system for maintaining a snapshot of your most valuable suppliers. With SAS you gain more insight to better leverage your buying power, reduce costs and strategically improve supplier relationships. Spend Analysis integrates procurement data across your organization to identify total spend by commodities and suppliers. By understanding your spend behavior, you can identify cost-saving opportunity in procurement activities throughout the organization. Rank suppliers using your own criteria and change the weight of each criterion dynamically. As you identify the suppliers that best meet your organization’s needs, you can prioritize and improve supplier relationships, optimizing your procurement spend.
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FlexTrap
FlexTecs
FlexTrap is a cloud-based, AI-powered payment accuracy and accounts payable automation platform that helps finance teams prevent payment errors, detect discrepancies, and automate supplier statement reconciliation to reduce financial leakage, improve operational efficiency, and safeguard margins. It continuously analyzes invoices and AP transactions with 300+ validation checks and machine learning algorithms to flag potential issues such as duplicate payments, wrong vendor payments, unclaimed credits, and other error types before they occur, sending real-time alerts and insights that help AP professionals take immediate action. It also automates supplier statement reconciliation workflows, using AI-enabled data capture and smart matching against AP records to turn a traditionally manual, resource-intensive process into a fast, scalable workflow that captures open credits and optimizes supplier coverage. -
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Procurement Partners
Procurement Partners
Procurement Partners offers a comprehensive procure-to-pay management software tailored for post-acute, non-acute, and continuum-of-care providers. Their all-in-one platform streamlines ordering, purchasing, invoicing, and payment processes, providing complete visibility and control over transactions and supply expenditures. By automating procurement activities, the software reduces manual errors, enhances contract compliance through real-time monitoring, and promotes transparency between purchasing and finance departments. Users gain access to over 9,000 suppliers, enabling efficient purchasing from multiple vendors within a single interface. The platform's real-time analytics and reporting tools facilitate informed decision-making, while customizable workflows and approval processes ensure alignment with organizational standards. Procurement Partners also offers materials management capabilities, providing precise, real-time inventory tracking to prevent shortages or overages. -
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PRM360
PRM360
PRM360 is the smartest solution to your overall Procure-to-Pay requirement incorporating all these individual processes under one umbrella. With Requirements posted Online, Automatic Quotations received from vendors, and their timely Validation by our smart systems make PRM360 one of the best in the business. The Online Bidding process allows purchase officers to select the best offer under the sun saving almost 5-15% time over others. With Automatic Reminders to the vendor for Invoice Submission, and by seeking Online Approvals for Clearances, PRM360 cuts down on any possible delays in the payment schedule drastically. This not only contributes to vendor satisfaction but eliminates any unproductive time spent by the purchasing team on follow-ups. Statistics show that PRM360 users are able to seek 300% ROI over other Procure-To-Pay solutions in the market.Starting Price: Contact PRM360 for prices -
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Wise-Pay
Wise-Sync
Your must-have payment solution is Wise-Pay. Shorten your cash gap with the ultimate add-on: Wise-Pay, the preferred choice for 26,000+ payers, providing integrated payment automation across some of the world’s largest payment providers - you’ll never have to chase a payment again. Each time you handle an invoice, it costs you money. Wise-Pay seamlessly reconciles invoice payments in your accounting platform, and automatically creates client invoices for credit card surcharge payments, overpayments and pre-payments. Wise-Pay removes the obstacles that prevent you from accessing a vast number of platforms - enabling a payment process that makes it super simple (and fast) for your customers to pay you. Some integrations include: ConnectWise Customer Portal, CW Sell, Invarosoft IT Support Panel, Desk Director, QuoteWerks, CloudRadial, iSell eCommerce Platform. Say goodbye to monotonous tasks, everywhere from banking checks to reconciling accounts. -
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Corcentric
Corcentric
Corcentric helps organizations transform and simplify their financial operations with confidence. Our cloud-powered platform automates every step of the procure-to-pay (P2P) and order-to-cash (O2C) cycle, enabling businesses to streamline processes, lower operational costs, and enhance cash flow. From digital procurement and accounts payable optimization to faster collections and receivables management, Corcentric delivers flexible solutions that work seamlessly alongside your existing systems. Thousands of businesses across diverse industries rely on Corcentric to give finance and procurement teams greater control, visibility, and efficiency. Backed by more than 20 years of expertise, we blend intelligent automation, integrated payment solutions, and strategic advisory services to eliminate manual tasks, improve working capital, and build stronger supplier and customer relationships. -
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Check Point MDR/MPR
Check Point Software
Check Point MDR/MPR is a managed security operations service that delivers prevention-first Managed Detection and Response capabilities through a team of cybersecurity experts and advanced threat prevention technologies. The service provides continuous monitoring, threat detection, investigation, prevention, and incident response across networks, endpoints, cloud environments, email systems, and IoT devices. Organizations gain access to Check Point’s security analysts, threat researchers, and incident response specialists without the cost and complexity of building an internal security operations center. Powered by ThreatCloud AI, the platform uses artificial intelligence, threat intelligence, and automated security actions to proactively identify and prevent cyber threats before they cause damage. A centralized management portal provides complete visibility into incidents, threat activity, investigations, and security recommendations. -
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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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Overjet
Overjet
Enables efficient and accurate claim review and real-time payment integrity to ensure the right claim is paid at the right time for the right amount. Helps providers manage and deliver high-quality care, automate administrative tasks, and identify key areas of practice growth. We have great opportunities for dentists, computer vision scientists, and software developers. Join us in impacting millions of lives. Move from manual and inconsistent review to automated and efficient review of every claim. Move from post-payment recovery to pre-payment & prevention model to make accurate payments. Increase dentists productivity by auto charting, identifying coding and billing errors and establishing diagnostic & treatment protocols for every appointment. -
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Suplari
Suplari
Suplari is spend analysis and procurement analytics software built for enterprise procurement teams. It connects to systems a company already runs, including ERP, source-to-pay, accounts payable, expense, and corporate card, then builds a unified, supplier-centric model of spend, contracts, and vendors. No data migration, no system replacement. Machine learning handles work procurement teams usually do by hand: normalizing supplier names, classifying transactions to category taxonomies, and reconciling contract terms against what was actually invoiced. More than 175 prebuilt analyses run against the result, flagging duplicate vendors, off-contract purchasing, price inconsistencies between business units, and upcoming renewals. AI agents work the same data continuously, answering questions in plain language, escalating anomalies, and following savings opportunities from detection to verified financial impact. Used at mid-size and large enterprises. -
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FIS Fusion
FIS
Most financial institutions provide customer bill pay solutions, but they don’t necessarily simplify money movement. With FIS Fusion your customers can pay bills, use P2P payments, or transfer money between accounts in seconds, on any device. Personalized intelligence capabilities spot possible payment errors, make it easy to find past payees, and identify new ones by ZIP Code. Fusion even alerts customers if they’re scheduling a money movement transaction that exceeds the amount of available funds in their account. Suggest relevant payments, alert customers about issues and customize payment limits. Let customers initiate payments from alerts without requiring them to sign into your application. Integrate the responsive website for a consistent experience across all devices in your online application or mobile app. Prevent losses with built-in fraud monitoring that includes transaction suspension capabilities, elimination of non-sufficient funds bill payments, and payment limits. -
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Emagia
Emagia
Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information. -
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Kostenia
Nelten Public GmbH
Kostenia helps German businesses and advisers investigate operating costs using financial exports and supporting documents. The web application organizes cost categories, recurring payments and year-on-year changes into a structured review. Findings connect each amount to a calculation, reference source and next verification step. Public calculators cover company broadcasting contributions, leasing factors and payment-card interchange fees. The website includes a product demonstration. Users import existing financial export files and use the resulting evidence to prepare focused reviews of contracts, charges and recurring expenses. Actual savings depend on the documents and case-by-case verification. Kostenia is a German-language product operated by Nelten Public GmbH in Dresden, Germany. Business phone: +49 351 44289997. -
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PaymentKnox
nsKnox
nsKnox is a fintech-security company, enabling corporations and banks to prevent fraud and ensure compliance in B2B Payments. Founded and led by Alon Cohen, Founder & former CEO of CyberArk (NASDAQ: CYBR), nsKnox solutions help organizations avoid significant financial losses, heavy fines, and reputational damage. Cybercriminals today are using ever-more sophisticated techniques, such as vendor impersonation, business email compromise (BEC), and social engineering, to divert outgoing corporate payments to their own fraudulent accounts. As their success rates grow so does the financial damage incurred by targeted organizations. PaymentKnox™ for Accounts Payable introduces a technology-driven approach that enables organizations to minimize the risk of human error and prevent unauthorized payments. -
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PRGX
PRGX Global
We bring together fragmented and unstructured data — wherever it lives — across all departments, systems, stakeholders and geographies to find the value buried in silos and hidden corners of your company. We take a bottom-up, data-led approach that lets the data itself lead you to over 300 common points of leakage in some of the hardest to mine areas of your source-to-pay cycle. We get to the right insights so you can take action earlier, improve your bottom line sooner, and accelerate the shift from reaction to risk mitigation and prevention while reducing vendor abrasion. We’re adept at analyzing massive amounts of data for our clients faster and more comprehensively than they ever imagined. Our integrated services and tools position us to glean insights that result in savings each and every time. -
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Gotbilled
Gotbilled
The product addresses the challenges of disorganized and time-consuming financial management faced by small businesses, including difficulties in tracking expenses, managing invoices, meeting payment deadlines, and gaining spending insights, which often lead to cash flow issues and inefficiencies. Gotbilled simplifies financial management by organizing business expenses, securely storing invoices, sending automated payment reminders, and generating clear financial reports. It replaces outdated spreadsheets and manual processes, saving time, preventing missed payments, and ensuring smoother cash flow.Starting Price: $15/month -
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eSupplier
eSupplier.com
At eSupplier, buyers and suppliers collaborate right from eRFx, Supplier Discovery, eQuote, eCompare, and finally negotiate via reverse eAuctions, in addition, the system generates audit compliance reports as well as provides spend analytics. No Matter if you are a small or large Business, internal sourcing & procurement teams are still stuck with repetitive less efficient manual communication with Suppliers on day to day basis over excel sheets, emails, phone, etc. It's time to Digitize and Automate manual processes which leads not only to work efficiency but allows Businesses to save money using dynamic eNegotiation / eBidding processes. eSupplier's, cloud base platform allows teams to manages end to end sourcing cycle right from inquiry, supplier discovery, and quotation to final negotiation all from a single dashboard. In addition, you can pull all final reports for audit compliance or internal use.Starting Price: $250/month -
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Group O
Group O
As procurement shifts to a more strategic function, having a clear and accurate understanding of your spend is more important than ever. The best way to gain insight and visibility into your procurement spend is to perform a spend analysis. Unfortunately, spend analysis can be tedious, and many procurement departments lack the time and resources to collect the proper data and thoroughly analyze their spend. At Group O, we have spend experts dedicated to providing in-depth spend analysis that delivers procurement insight and visibility into your spend to drive efficiency and cost-savings. After consolidating spend data, we resolve discrepancies such as naming conventions and typos to ensure data is easier to work with and depicts an accurate picture of your spend categories and vendors. -
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Bottomline Secure Payments
Bottomline Technologies
Bottomline’s cloud-based solution, Secure Payments, enables financial service organizations and corporates to reduce risk, prevent fraud and meet regulatory requirements through a highly extensible and flexible platform. It integrates with all your banking systems, using secure APIs, as well as with Bottomline’s Digital and Payments Banking platform. Secure Payments monitors trillions of transactions worldwide. View any outgoing payment via Card, Check, ACH, Wire, SWIFT, FileAct, SEPA, SIC4, ACH, Fedwire, Check, ISO200022 and ISO8583. Assess alerts and act on the ones that concern you the most. Bottomline organizes alerts based on an intelligent machine-learning engine and adapts them based on how you’ve resolved them in the past. So, you’re focusing on where your organization is at risk. -
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Bottomline Secure Payments for Banking
Bottomline
With payment fraud at unprecedented levels, protecting your financial institution is more important than ever. With all of the interaction points that must be supported for customers, having a continuous risk assessment solution that looks across channels and payment types to protect your revenue and your reputation, is critical. Secure Payments for Banking provides real-time cross-channel protection for a variety of payment types. Leveraging intelligent machine learning, predictive analytics, and rich visualization and forensic tools, this market-proven solution reduces your institution's risk profile and increases the efficiency of your staff. Used by some of the largest financial institutions in the world, it is pre-integrated with Bottomline’s market-leading payments and cash management platforms for quick activation. True cross-channel protection across customer engagement channels and systems prevents payment fraud immediately through transaction-blocking options. -
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Zenwork Payments
Zenwork Payments
Zenwork Payments is a secure and efficient solution tailored for businesses of all sizes to manage vendor and 1099 contractor payments while ensuring full tax compliance. The platform automates payment workflows, significantly reducing manual effort and minimizing errors. With robust security and fraud prevention features, every transaction is protected and reliable. Zenwork Payments supports multiple payment methods, enabling businesses to send payments swiftly and conveniently. Its integration with compliance tools simplifies 1099 filings and ensures adherence to regulatory standards. Whether you're handling freelancer payouts or vendor invoices, Zenwork Payments helps organizations stay organized, compliant, and efficient. Say goodbye to payment complexities and tax-related stress. Zenwork Payments handles it all, allowing you to focus on growing your business.Starting Price: $19.99/month/user -
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arc.ops
Arcstone
Attain capabilities to track and trace materials, energy, labor, and other inputs are used during the production process. Measure manufacturing productivity and gain insights into improving your processes. Manufacturers will be able to identify problems and make data-driven decisions based on insights and customizable reports. Easily manage equipment and other tools, as well as execute preventative and predictive maintenance. Automate custom user-defined process orchestration to configure reactions within internal and external systems. Utilize the data that is flowing through the factory floor all the way to senior management to run advanced analytics. Identify areas of improvement, perform preventive maintenance, and ensure workforce accountability. Experience the benefits of harnessing real-time data to actively monitor processes that will smooth out operations, deliver quality products to your customers, and reduce overall production costs. -
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Corgi Labs
Corgi Labs
Corgi Labs helps you analyze your payments and fraud, so you can identify critical issues to reduce false declines, block fraud, and increase revenue. Automated payment optimization and fraud prevention are built into the Corgi Labs integrations with Stripe and Adyen. Our solution integrates with the largest payment provider platforms (Stripe, Shopify, Adyen), quickly and easily. Our detailed analytics help customers understand their payments in a new depth. Our proprietary payments optimization AI reduces false declines recovers good customers, and blocks fraud. Corgi Labs helps businesses unlock 3-10% more revenue by increasing payment acceptance and blocking fraud. A business must be able to accurately identify fraudulent activity, but accuracy comes at a cost. Payments dashboard (aggregating all your payment providers), fraud dashboard, payments expert 1:1 sync on demand (weekly), payments analytics report (weekly), and automated fraud prevention.Starting Price: $99 per month -
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Procol
Procol
Best procurement software that is flexible, user-friendly, cost-effective, enterprise-grade secure, and can be deployed in under 7 days to optimize your procurement management. Consolidate your entire spend and achieve higher cost savings. Gain 100% spend visbility with end to end audit trails. Save time from manual follow ups and automate procurement tasks. Become the customer of choice for all your suppliers. Centralize all of your requests by moving sourcing activity out of email inboxes to streamline request management and create structured data via eSourcing. View supplier bids and responses side-by-side / Build RFPs, RFQs, and RFIs in minutes with a tool designed for sourcing. Deliver higher cost savings with 45+ unique bidding algorithms. Discover prices like never before. Save thousands of hours by providing a supplier portal to manage communications, transactions and issue resolution. -
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Greip
Greip
Greip: Your Ultimate Fraud Prevention Solution Greip is here to help. Our advanced fraud prevention platform uses real-time IP geolocation, proxy/VPN detection, and AI-driven risk scoring to identify and block fraudulent activity before it impacts your business. Whether it’s stopping fake signups, preventing payment fraud, or mitigating abusive behavior, Greip gives you the tools to protect your revenue and build trust with your customers. Key Features: – Real-Time Fraud Detection: Instantly identify and block suspicious activity. – IP Geolocation & Proxy Detection: Pinpoint high-risk users and block malicious traffic. – AI-Powered Risk Scoring: Make smarter decisions with accurate fraud risk assessments. – Chargeback Prevention: Reduce disputes and protect your revenue. – Customizable Rules: Tailor fraud prevention to your unique business needs. Don’t let fraud hold you back. With Greip, you can focus on what matters mostK while we handle the threats.Starting Price: $14.99 per month -
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Organizations need more than error detection—they need complete visibility into their HR data health. PCLnXAI’s Unified HR Data Observability Platform provides end-to-end HR data governance and visibility with patent-pending Payroll Root Cause Analysis. It prevents data issues, payroll leakage, and ensures compliance across all HCM systems. Platform-Agnostic Integration Seamlessly integrates with Oracle HCM, Workday, SAP SuccessFactors, ADP, and others, ensuring deep insights and data security. Proven Impact Clients prevent $980K+ in payroll errors and cut resolution time from weeks to days. Key Features Visibility & Root Cause Analysis: Detect issues in payroll, deductions, and compliance. Governance & Compliance: Proactive policy enforcement and audit-ready documentation. Preventive Monitoring: Identify and fix issues before payroll runs. Request a demo to see how we deliver complete HR data observability.
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SpendHQ
SpendHQ
Spend intelligence starts with good spend data. With most procurement data existing in disparate systems with inconsistent taxonomies and other errors, many companies struggle with bad data. SpendHQ optimizes up the entirety of your spend data ─ no matter where it lives ─ and delivers procurement-informed insights based on enhanced category management, contract compliance, supplier diversity, and more. It couldn’t be any simpler. SpendHQ takes all of your messy, raw spend data through our market-leading spend optimization process to ensure a minimum target of 97% spend categorization. Our innovative data approach incorporates AI and algorithm-based analytics built upon the over $5T in spend and 100MM unique vendor records we’ve categorized over the years. Built and backed by procurement experts, SpendHQ is the only spend intelligence platform that can inject deep expertise to help you discover, sustain, prove, and capture your spend insights. -
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CoreTrust Experience Platform (CXP)
CoreTrust Experience Platform (CXP)
CXP is a free, intuitive digital procurement platform that gives organizations total visibility and control over their indirect spend by securely uploading their data and accessing clear insights, benchmarking tools, and over 125 pre-negotiated supplier contracts. The platform enables users to gain “total spend visibility” through detailed analyses of supplier-reported spend, projected expenses, and hidden savings opportunities; it provides personalized, data-driven recommendations to optimize sourcing across new categories and alignment with industry and peer benchmarks; members can instantly browse a catalogue of vetted contracts and start leveraging savings without complex sourcing tiers or hidden fees. With no membership cost, the platform is positioned to accelerate procurement by simplifying access to large-scale buying power, enabling organizations to reduce costs and streamline procurement workflows through a self-service dashboard that centralizes spend analytics.Starting Price: Free -
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Fisa Credit Card
Fisa Group
Modular and integrated software that makes credit and debit card business management easier from the perspective of the issuer, cardholders, and businesses. Quickly and easily, customize and automate the management of credit, debt, and Prepaid Cards according to the requirements of your institution. It implements a transactional engine that manages credit card authorizations around the world. Secure your institution with a technological solution, which includes loss prevention software for transactions made with open and closed credit cards. Manage payments for your business with international security and transactional certifications. Agile creation of new products and payment services to analyze your business and income generation. -
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Coupa
Coupa Software
Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals. -
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ivoflow
ivoflow
ivoflow is an intuitive, AI-powered procurement intelligence and spend analytics platform delivered as a cloud-hosted SaaS that helps organizations turn fragmented procurement and spend data into actionable insights that drive cost savings, strategic decision-making, supplier performance monitoring, and profitability improvements. It centralizes and enriches procurement data from ERP systems and external market sources to create a unified, real-time “single source of truth” for spend visibility and analysis, enabling users to navigate dashboards with drill-downs by product group, supplier, and part level to identify cost drivers and risk factors. ivoflow’s capabilities include real-time spend analytics dashboards, a cost-saving toolbox that highlights savings opportunities, procurement performance management, and advanced features such as market monitoring, ESG and sustainability data integration, and capacity notifications. -
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Argoscope
Detelix Software Technologies
A combination of knowledge, experience, technology and automation leads the executives of over 25 leading companies in Israel to rely on Argoscope will alert in time and allow them to prevent financial leaks. Argoscope checks 24/7 all company payments, including suppliers, customers, insureds, salaries and any other organizational process in order to detect errors, fraud and embezzlement in time, also the work procedures compliance. Argoscope integrates into every possible database, thus examining every end-to-end business process. The system is based on the knowledge and experience of the best experts, including finance managers, risks, internal auditors, information security and cyber of the large organizations in Israel, using machine learning, business intelligence, re-learning and developing new algorithms on an ongoing basis. Argoscope keeps track of your organization's assets anywhere, anytime, anytime.
