Alternatives to Tradex
Compare Tradex alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Tradex in 2025. Compare features, ratings, user reviews, pricing, and more from Tradex competitors and alternatives in order to make an informed decision for your business.
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Epicor Vision
Epicor
Epicor® Vision® is a leading distribution ERP solution specially built for aftermarket parts distributors that connects your people and systems to fuel faster, more profitable growth. Epicor Vision enables your business to deliver superior customer service, whether it’s a single-location shop, a national service chain, or a large corporate or government account. Leverage extensive back-office automation, data-driven inventory planning, and advanced pricing strategies. Get ahead of competitors by automating processes such as transmission and receipt of POs, ASNs, e-invoices, and other documents. Conduct seamless peer-to-peer transactions and streamline special orders. Epicor Vision can help you optimize purchasing and inventory control to eliminate underperforming stock. Utilize leading-edge Epicor parts demand intelligence to fine-tune inventories at every location. Streamline purchasing and A/P operations with the Vision solution’s comprehensive three-way match feature. -
2
Medius
Medius
Simplicity shouldn’t be complicated. Medius makes AP autonomous—using intelligent technology to reimagine how invoices move into and through your business via a process that you don’t have to touch and that gets smarter with every step. Automate the entire source-to-pay process with the Medius Accounts Payable suite. Simplify and automate your entire AP process by removing paper and manual invoice keying, matching, and processing. You’ll always have full visibility of invoices, spend and cash flow to ensure you can close the books on time, every time. Remove complexity, reduce fraud and save money by improving the payments process in your organization. Medius Pay overhauls the way you pay your suppliers, removing manual processes such as processing checks, and promotes automated working instead. Empower your procurement team with the tools they need to eliminate maverick spend. -
3
Taxilla
Taxilla
Taxilla is an e-invoice software designed to streamline electronic invoicing and ensure compliance with government regulations. It automates the creation of standardized e-invoices, reducing errors and ensuring regulatory adherence. Key features include bulk processing, real-time validation, and immediate acknowledgment from tax authorities. Taxilla integrates seamlessly with ERP systems, minimizing manual data entry and ensuring accurate data flow. Its secure data handling includes robust encryption and secure archiving for easy retrieval. The user-friendly interface and customizable dashboards make it accessible for users with minimal training. Benefits include enhanced efficiency through automation, regulatory compliance, seamless ERP integration, real-time processing, and strong data security. Taxilla also offers comprehensive customer support and training programs to help users maximize its functionality. -
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Qvalia
Qvalia
Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.Starting Price: €50 per month -
5
360 Business Accounts Payable Automation
360 Business Ventures
Capture or scan your receipts, invoices, contracts, statements, orders, credit card applications, or any type of electronic and paper-based document, within minutes and eliminate the hassle of manual data entry and processing. The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process. With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.Starting Price: Free -
6
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 -
7
Relish Invoice AI
RELISH
Eliminate rekeying of supplier invoices into electronic invoices and ensure accurate invoices regardless of format, adaptable without training or templates. Validate digitized Invoice details against PO or contract, and also against vendor reference data. Additional warnings for discrepancies with government-approved Invoice data or supplier network data are also available. Supplier clears or overrides before submission, built-in conditional logic, and invoice validation with your transactions, policies, and data incorporated streamlines reconciliation. Manual, complex, and tedious invoices can overwhelm even the most organized accounts payable teams. Invoice AI leverages cutting-edge conversational AI technology, including our Invoice assistant feature, to simplify this daunting task. -
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ELIT
ELIT
ELIT Procure-to-Pay application can help maximize your profits, reduce efforts in sourcing events and purchase decisions and streamline any processes and fill gaps within the source-to-pay lifecycle. ELIT eProcurement Cloud software integrates well with your current ERP systems or can work standalone to complement your procurement functions by enabling eSourcing, ePurchase, eInvoicing and eSupplier processes and streamlining end-to-end lifecycle. You can say goodbye to manual processes, complex and multiple spreadsheets and challenging supplier communications. No matter what challenge you face currently in procurement process, ELIT can address those challenges seamlessly and makes working with suppliers easier. From RFx creation, epurchase and esourcing events to issuing orders and paying invoices and managing all the communications that happen in between, ELIT allows you to see every spend line item and track progress at each step. -
9
EDIConnect
Astera
EDIConnect is a complete solution created to build bi-directional electronic data interchange (EDI) integration. Developed by Astera, EDIConnect allows businesses to exchange invoices, purchase orders, advance ship notices, and other business documents directly from one system to the other. EDIConnect delivers the scalability and the capability to meet the ever-changing EDI needs of businesses with its powerful visual tools and built-in transaction sets for advanced data mapping, incoming file translation and ingestion, and more. By leveraging EDIConnect, users can effortlessly manage data ingestion as well as deliver fast and efficient acknowledgment generation, outgoing transaction construction, and automation, process orchestration, and scheduling. -
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Zapro
Zapro
Zapro unifies your critical departments such as sourcing, eprocurement, invoicing, and finance to provide better visibility into your business spending. Zapro helps you increase your working capital by reducing unnecessary spending and payables across your business units. Centralize all your S2P processes, right from the sourcing to vendor payments in one unified platform. Companies using e-invoicing systems like Zapro save $80K monthly just from the invoice management cost. Better visibility into your business expenses. Get insights that uncover the cost reduction opportunities. We are on a mission to give you more control. Spend less time searching, organizing and reacting. Spend more time doing the things that matter. Free up resources for more value-added work by automating all your source-to-pay processes.Starting Price: $35/month -
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Summit
Summit
Say goodbye to the hassle of manually processing invoices and expenses. Avoid the back-and-forth of chasing missing details. Automate effortlessly with Summit's AI-powered system. Automate AP with AI-powered tools—capture invoices and receipts automatically, route to approvers via custom workflows, and sync seamlessly with accounting software for effortless reconciliation and bookkeeping. Monitor real-time statuses for quick reporting and audit readiness. Automate invoice upload, tracking and approval. Eliminate manual data entry and ensure accuracy, free up time for strategic activities. Manage reimbursement requests with our centralised dashboard and ensure compliance with policies. Save time, reduce errors. Our Accounts Payable (AP) automation systems offer real-time visibility into all company spend. With everything in one place, policy compliance and responsible spending are effortlessly ensured. -
12
Tungsten InvoiceAgility
Tungsten Automation
InvoiceAgility is an integrated e-invoicing network and invoice capture solution that simplifies accounts payable through AI-powered automation resulting in unmatched speed, accuracy, and compliance. The integration of these key capabilities into a single invoice workflow automation solution empowers AP teams to accept paper, PDF, or e-invoices from any supplier anywhere, including countries with e-invoice regulations. Validate invoice accuracy, tax compliance, and financial workflow rules to speed the invoice accurately through the AP process. Analyze supplier invoice trends and optimize cash flow with Tungsten Copilot. InvoiceAgility combines the global reach of the Tungsten e-Invoice Network with the seamless integration of Tungsten AP Essentials technology to handle physical invoices. This powerful combination empowers AP teams to accept digital or paper invoices from any supplier, anywhere, including countries with strict e-invoice regulations. -
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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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growyze
growyze
growyze is easy-to-use, intuitive inventory management software for hospitality businesses that want accurate, informative stock control systems. Scan stock anytime, from anywhere, and manage everything in one place. With inventory, orders & recipes all in one place, get true visibility on your profitability. Manage menu costs and get automated monthly insights on how you’re operating. growyze’s smart engine matches invoices, deliveries and orders for you. Find every discrepancy, notify suppliers and only ever pay for what you’ve received. Easily control your margin gap with automated stock discrepancy, theoretical vs actual gross profit and recipe profitability reporting. Access reports on the go and get alerted when a supplier’s price increases.Starting Price: $62.17 per month -
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Zumzum Financials
Zumzum
Zumzum Financials is a fully comprehensive Accounting application, designed specifically for small and medium businesses. It provides all the functionality you need in one package,for one price,with no hidden extras and a fast and efficient implementation Built entirely on the Salesforce platform, Zumzum Financials allows you to unify your front and back office and improve the way you serve your customers.Salesforce CRM and Zumzum Financials combine seamlessly from closing new business, to creating invoices, posting transactions and collecting cash. All without any manual rekeying, with all the information visible on the Account to those who need to see it across all departments, enabling any customer query to be answered quickly and efficiently. Foster collaboration, gain a 360 degree view of your customer and Simplify finance processes. Begin your journey of a unified CRM and Finance system by installing Zumzum Financials from the Salesforce AppExchange.Starting Price: $45.00/month/user -
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Candis
Candis
Automated invoice management for accounting teams. Upload, approve, and export invoices with just a few clicks. Perfectly suited for small and medium-sized businesses. Easily import invoices via email or direct upload. Our platform intelligently captures invoice data and learns your accounting process to accurately code and route invoices. Ask and answer questions and get approvals from teammates or departments within the platform. All decision-makers have access to relevant information, so there are no endless back-and-forth conversations. Export and process data to your preferred payment platform. No more worrying about missed payments or late fees.Starting Price: €249 -
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GHX Exchange Enterprise modernizes the healthcare supply chain through increased standardization and automation. Traditionally, providers have managed the order cycle and their growing teams manually, which can increase error rates and impact performance. GHX Exchange Enterprise digitizes the entire cycle for more efficient processes, more connected supply chain data and better performance insights. GHX provides healthcare organizations with a more complete picture of their supply chain—and how it’s delivering on business goals and objectives. GHX Exchange Enterprise automates transactions to help reduce data entry errors and administrative costs. This in turn helps generate more accurate data for supply chain improvements and decision making. From order to invoice, GHX Exchange Enterprise helps you better manage processes, increases data accuracy and quality, and improves overall performance.
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18
LoopWise
Smartinary
LoopWise makes your recruiting process as easy as pie by automating the tedious task of interview scheduling. With LoopWise, your candidates can book their own interviews after you share the unique scheduling URL with them; no more back-and-forth emails to get schedules figured out. LoopWise drastically reduces the time it takes for candidates to find their perfect timeslot and helps you hire faster.Starting Price: $9/user/month -
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BusinessBook Plus
TECHNIX INDIA SOLUTIONS (P) LTD.
BusinessBook Plus is an easy and powerful online Accounting & Inventory software. It automates general transaction for a business and significantly improves business operations, profitability and saves time for managing complex account books. BusinessBook Plus has a user-friendly dashboard with the following features: Inventory Management Accounts Management Generate & Print Barcode Labels for the Stock-items GST Reports Point of Sales Feature allows to Create Invoice Faster & Manage Cash Drawer Generate comprehensive Financial Reports and visualize financial data Auto Backup & Secure Authentication E-mail / SMS Configuration Multi-User Access, Roles & Privileges E-Invoicing Re-Order Management Experience efficiency, collaboration, and innovation with BusinessBook Plus.Starting Price: $99 -
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ENGAGE
Engage Mobilize
ENGAGE digitalizes the financial transaction processes end-to-end generating real-time business intelligence at scale. At ENGAGE our mission is to simplify the B2B transaction process by automating financial workflows. Simply digitizing paper processes has been commercialized by many solutions, however, ENGAGE is the first to use predictive scheduling and data validation to reduce touchpoints and eliminate redundant processes, thus changing the way transactions are scheduled, managed and approved. Additionally, layering on ENGAGE’s E-invoicing platform automates your workflows end-to-end, from scheduling services all the way through payment processing. One automated platform, order to payment. ENGAGE’s E-ticketing platform is a foundational piece to optimize workflow management in the field. Our multi-tiered solution, which includes both a web and mobile application, interfaces with operators, their suppliers and additional parties who impact each field ticket. -
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Comarch e-Invoicing
Comarch
Comarch e-Invoicing is a powerful and comprehensive product that both streamlines and automates all of your AP/AR invoicing processes to enable a secure and highly efficient document exchange with all of your business partners and clients. Created to address the challenges of the ongoing digital transformation, it is fully compliant with the latest legal regulations and modern data transfer standards. It was designed to automatically validate and convert every invoice you send or receive - regardless of the size and technical maturity of your company. Combined with a complete set of practical, technologically advanced functionalities such as Self-Billing, e-Archive, and Electronic Signature - as well as our experience in carrying out the most complex B2B & B2G operations - Comarch e-Invoicing guarantees both higher quality of data and lower operational costs. -
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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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Tungsten Invoice Network
Tungsten Automation
Success in a world of constant change, challenge and uncertainty requires an agile foundation. Total invoice digitization through finance automation is the first step toward world-class business performance. The Tungsten Network ecosystem connects Buyers and Suppliers for easier, faster, and safer global trade. With Tungsten, customers can digitize and automate complex invoicing processes to drive strategic business benefits. Our touchless invoice processes help finance and procurement leaders around the globe become strategic partners to the business while driving agility and reducing cost. Our secure network includes a majority of the Fortune 500 and we are proud to be recognized globally as the largest compliant business e-invoicing transaction network. -
24
VendorTrl
PaperTrl
PaperTrl’s flagship product VendorTrl automates your third party billing and invoicing. VendorTrl is a fully integrated, cloud-based AP automation software solution that helps organizations, with a large or growing number of subcontractors, vendors, suppliers, service providers, and independent consultants, simplify, streamline, and automate the entire AP process. Through a user-friendly, web-based application, VendorTrl empowers AP professionals and vendors to more efficiently and effectively process and track invoices from submission to approval to payment, helping free up valuable time and resources to allow you to focus on the bigger picture. Reduce monotonous, time-consuming data entry to streamline invoice processing time. Create a standardized, single flow for all incoming invoices, ensuring invoices are accounted for the first time. Provide vendors real-time visibility into invoice status, eliminating back-and-forth communications.Starting Price: $85 per month -
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Cevinio
Cevinio
Save money instantly and continuously improve your processes. 100% touchless accounting on line item level. Better control, monitoring, and compliance. Proven software with a pay-per-use model. We take care of integration with your current IT landscape. Adjust settings, services, and flows per business activity. User friendly internet experience for fast adoption. Receive and process e-Invoices in your accounting system. Make use of automated validation and enrichment rules. The award-winning accounting robot helps you to make your invoice processing up to 10x more efficient than manual entry. All your invoices directly in your accounting system, without having to key in or correct scanned invoices. Just email your PDF invoices, scan your invoices or make a photo of an invoice or receipt. Up to 100% recognition and automated processing on line item level. Use our invoice processing software for an ideal mix and match for processing paper, PFD and eInvoices. -
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Conterra FIM
DIRECTUM
Conterra FIM is enterprise-level software for accounts payable automation. It is a powerful tool to manage AP workflow and reduce your costs per invoice. Powerful features our accounts payable automation solution provide automated invoice data extraction, three-way matching, easy GL-coding, and vendors notification, and much more! If you have more than 5 AP professionals in your organization that processes more than 500 invoices monthly and this volume constantly increases, this solution is for you. Conterra FIM captures and stores e-mails, PDFs, e-invoices and scanned paper to a central repository. The AP process starts whenever a new invoice enters the system via fax, e-mail or scan. Up to 98% of invoice data are recognized automatically by optical character recognition (OCR) technology. The manual invoice entry process is eliminated. Integration with the existing accounting software means you only enter data once. -
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eConnect
eVerbinding
Our starting point is e-invoicing within a secure and open network. All processes within eConnect are aimed to be the most efficient, automatic handling of e-invoicing. This is based on our own detection systems and by utilizing our expertise in the field of e-invoicing. With eConnect, sending and receiving e-invoices has been made available to anyone, regardless of the industry or size of your organization. Help your suppliers to switch to e-invoicing by means of an activation campaign. An all-in-one solution for processing all purchase and sales invoices. E-invoicing is the electronic sending and automatic processing of an invoice with a fixed structure. -
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KSA e-Invoicing
Cygnet Infotech
Get ready for Phase-2 e-Invoicing implementation from January 2023 with Cygnet Tax Tech's electronic invoicing (e-Invoicing) solution for seamless e-invoice generation in Saudi Arabia and stay ZATCA compliant. This platform provides features such as ready connectors for ERP systems, convenient ways to integrate – API, SFTP and other data exchangers, generate XML, Hash of XML, UUID, QR code & get cryptographic stamp back from ZATCA to generate e-Invoices, and more. -
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SenseTask
SenseTask
Capture essential information from invoices, e-invoices, purchase orders, receipts, IDs, and other documents. Customize workflows to your needs and enhance efficiency with reduced processing times. Intelligent Document Processing SenseTask’s AI extracts critical data with impressive accuracy, reducing manual data entry and errors. Process documents at lightning speed and make invoice handling seamless, so your team can focus on what matters. Document Workflows and Approvals SenseTask’s Document Management System lets you build workflows and approval steps around extracted key data, ensuring each document moves smoothly through its unique process.Starting Price: $99/month -
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Slope
Slope
Accept online payments, offer flexible payment terms, and automate order-to-cash processes with Slope’s software and APIs. Accept credit card and ACH from businesses through a single API or our no-code invoice links. We support guest checkout, invoicing based on milestones or custom timelines, and same-day ACH to facilitate all your payment needs. Offer net, installments, or custom terms to your buyers at no additional risk. Get customers approved for financing within seconds for future purchases. You get paid out immediately, and we handle the risk, collections, and everything beyond. Eliminate manual processes involved from processing customer orders to applying remittances to open orders in your ERP. Utilize Slope’s flexible workflows to eliminate friction and ensure every dollar is reconciled. -
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APXPRESS
Arista Consulting
Enhance Supplier Relationship. Complete traceability of your invoices. Thinking of digital transformation of your business process! AP automation should be your first priority. Supplier Invoice management plays a major role in business continuity and growth. Manual data entry is always prone to human error. It often results into additional efforts and cost to correct. Manual invoice management process leads to more paper work and delay in approval of invoices. Paper-based workflow requires review and approvals from department to department prior to an invoice getting fully approved for payment. Traceability poses a big challenge in a manual invoice processing environment. You often miss invoices that are submitted. Intensive manual workloads require a larger AP team and significant delay in vendor payments. As a result, late payment fees become imminent. Delay in vendor payment and payment discrepancies results in in-accurate cash flow. -
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Remitra
Remitra
RemitraTM is a GPO and ERP-agnostic, cloud-based platform that streamlines financial processes for health systems and their suppliers. Challenge the status quo of invoicing, payables, and data exchanges by automating your manual processes. Accelerate speed-to-payment and optimize order-to-cash operations in an integrated portal with your healthcare clients. Remitra can replace checks, and faxes and manually process paper invoices with our automated, cloud-based, paperless system that can help reduce errors and provide quicker payments to suppliers. With Remitra, you can get back to what matters, focusing on patient care. Software that can only automate pieces and parts of the P2P process will always cause disconnects and missed opportunities. Remitra is pioneering a change. Remitra streamlines contract compliance, order input, price validation, delivery verification, order reconciliation, and payment on a single cloud-based platform that integrates with your ERP 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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bitFit
bitFit
Gone are the days of getting bogged down in the back-and-forth of equipment requests and delays – bitFit helps you automate the stockroom and IT equipment ordering process so your team can spend more time focused on productivity. Our stockroom features enable your organization to standardize equipment being offered and distribute your IT assets according to where they’re needed most. Eliminate time spent by IT operations, finance and other employees by streamlining the process of getting team members the equipment they need to be productive. See how automation can save your team hundreds of hours, reducing manual work to zero. Far too many companies lose track of their infrastructure purchases the moment there is an asset tag assigned to it. After purchase, no one knows what the utilization and return on those assets is over time.Starting Price: $250/month -
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KAPPI
KAPPI
KAPPI is an e-invoicing solution specifically designed for professional service providers. Its mission is to make the process of issuing and managing invoices more user-friendly, flexible and professional. Save time with automated invoicing. Save time by setting up your invoice headers just once, so you can issue invoices in the same way to different customers. Set up in 5 minutes, send invoices in seconds. Installation is just as easy as use: send invoices in seconds and keep track of what you've sent.Starting Price: $10 per month -
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SpendBridge
SpendBridge
Fragmentation – it’s the biggest spend management challenge. The variables have increased – more people purchasing, additional locations, suppliers and processes. All the while, resources have tightened – fewer purchasing staff, smaller A/P departments and decreased budgets. SpendBridge brings everything together, delivering a centralized solution to automate your full source-to-pay process. Increased demands on time call for a simpler, more accurate user experience. SpendBridge brings together all contracts, suppliers, catalogs and invoices into one intuitive marketplace that simply works – for every user across all departments and locations. Managing from manual policies and procedures is one of the biggest challenges facing organizations. Organizations need real-time spend information and accurate spend reporting to achieve cost and quality objectives. -
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Radley iSC
Radley
Radley’s iSC supplier management solution lets you automate routine supplier transactions. For example, easily manage PO’s, shipping notices and invoices. Manage demand, reduce supplier risk and gain visibility to supplier transactions. Radley iSC makes it easy and efficient. Lower costs with full inventory visibility, including in-transit. Quick switch to an alternate supplier when necessary to avoid disruptions. Automate invoicing and buyer remittance. Produce detailed supplier performance reports. Meet industry & OEM requirements. View exceptions, track shipments & more. Manage releases, shipment instructions, POs, and transactions. Eliminate manual data entry, phone calls, emails & faxes. Your business relies on suppliers to ensure efficient production and orders ship on time. Learn how iSC vendor management software can help you maintain your competitive edge. Transform your dated supply chain into a fast, efficient one. -
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FIS GETPAID
FIS
The accounts receivable software that modernizes your credit-to-cash cycle. FIS GETPAID is a fully integrated, web-based accounts receivable software solution that helps increase cash flow, mitigate risk, and drive operational efficiencies. GETPAID delivers full process automation, workflow, and collaboration. Its machine-learning capabilities and artificial intelligence engine create a foundation for continuous improvement in working capital and cash flow. Choose from our flexible delivery options including on-premise, SaaS, and private cloud. FIS GETPAID comprises a complete suite of solutions that represent a breadth of functionality to help you effectively and efficiently manage your credit-to-cash processes. The power of AI alleviates the manual work involved in matching payments to remittances and clearing invoices. AI-enabled work queues free up collectors to spend more time contacting customers and work more productively. -
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ISPnext
ISPnext
ISPnext directly increases the financial impact of more than 400 organizations by providing our Business Spend Management solutions. Realize cost savings, automate invoice processing, improve supplier relations and reduce risks for the entire organization with one platform: Business Spend Management (BSM). With our solutions you secure the entire Source-to-Pay process and achieve sustainable operations in no time. In need of more insights and control on your spend? And looking for a seamless integration with your ERP system? Start to optimize your spend, adopt more efficient processes and reduce risk. The end-to-end portfolio from - Source-to-Pay - for your business. Start managing all your organization’s expenses and processes. A single platform for: Vendor Management, Sourcing, Contract Management, Procurement, AP Automation, Spend Analytics and more. -
40
floTax
Wepsol
floTax is a complete one-window solution that streamlines your GST and e-invoicing processes. Simplify your GST compliance, automate e-Invoices, and ensure accurate tax management for your business. Avoid penalties, optimize your tax position, and access expert support from our in-house GST professionals for your business success. -
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Luca Plus
Block Ledger
Say Hello to e-invoicing. LUCA Plus automatically populates invoices directly into your accounting platform (XERO, MYOB, QuickBooks) - saving time and money, whilst eliminating fraud and scams. How luca+WORKS. Biller sends invoice to your email. Just like you would with any other invoices, whether it be a PDF or from any invoicing platform. LUCA Plus captures and translates invoice information directly. Unlike other services that claim to do e-invoicing, Luca Plus does not rely on Optical Character Reading (OCR) which is prone to errors. Invoice is automatically populated in your accounting platform. Just like that, you have now eliminated the need for manual data entry. To top it off, Luca Plus is also free! Save time and Money as manual entry is no longer required. Average cost to process a paper invoice is $31. Moving to e-invoicing will cut your cost by at least 70%. card Invoices are secure and directly sync with accounting platforms. We validate who the sender is -
42
QX ProAR
QX Global
Owing to the fast-paced nature of the modern-day business scenario, most businesses now send and receive invoices and payment receipts in digital formats such as scanned PDF images, text documents, or Excel-based invoice templates. This digital adoption has, however, introduced a new challenge – extracting the data from these invoices and using it to produce and draw relevant insights. The solution captures digital remittance advice as input and extracts information that is useful for cash application. For any new invoice received, the user can also configure the system using quick steps. The automation solution also facilitates the automation of the cash application process. The system is capable of handling large volumes of data efficiently, perform advanced data mapping & transformations, and creating reusable extraction templates. -
43
Zynk
Zynk
Zynk can connect to a wide range of systems and services. Zynk develops robotic process automation software for the fintech and eCommerce sectors which allows anyone without programming knowledge to create workflows that automate business processes that were traditionally done by humans such as data entry, data migration, dashboards, reporting, business alerts, and much more. There are so many tasks ranging from the mundane to business-critical that are currently done manually without thinking about it. Running your reports, sending statements to customers, sending invoices, checking stock levels, rekeying data between systems, and much more, the Zynk workflow platform lets you automate all of this. Zynk products already save our customers thousands of hours of time by automating manual processes, the frees up your internal resources to let your team concentrate on running your business and improving the human aspects of your business such as customer service. -
44
Prokraya
Prokraya
Prokraya is a complete end-to-end lifecycle of procurement and supplier management providing a scalable spend management software that automates the current procurement process to improve efficiency and minimize cost. Our procure-to-pay solution removes the time-consuming manual procedures and human errors and sets up an automated process thereby making the procurement process 5X faster. Our Solution includes Budget Management, Purchase requisition, eSourcing, Catalogue Management, eInvoicing, Contract lifecycle management, and Spend analytics. Prokraya can be integrated with any ERP to enable seamless data flow and creates an audit trail for review. -
45
Ekotrope
Ekotrope
Ekotrope’s RESNET-accredited RATER software is the most widely used HERS rating software and actively supports many other building standards. Powered by a proprietary hourly energy algorithm, our software streamlines and automates every step of the energy modeling process, from take-offs to final submission. Combining continuous product innovation with real-time collaboration among energy professionals, Ekotrope makes energy efficiency easy. Ekotrope’s software simplifies the rating process with an intuitive interface and access from any device, while giving leadership the tools they need to ensure high-quality ratings. Our solutions ensure that program managers don’t waste time on incomplete or unqualified applications and dramatically reduce paperwork and back-and-forth with raters and builders. -
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MSB TMS
MSB Solution
MSB Solution is a TMS software designed for Canadian local, regional and national carrier single operating terminal to multiple terminal (LTL) and offers the most important tool - EDI, Customer Web Portal, LTL Line haul, local P&D dispatch, imaging module with barcode generator and decoder, interline freight management, customize auto-rating for freight, fuel and accessorial, automated e-invoicing, a variety of notification - delivery status, confirm pickup and/or delivery, appointment notification, accessorial uses. Plus, it includes mobile device for drivers, CRM Sales tool, many reporting tool, daily automated KPI. It currently manages large amount of daily transaction (highest currently is 2000 shipments per day). Provides extreme reliable and fast working environment.Starting Price: $10,000 -
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Sterison SFA
Sterison Technology
Turn every store in to the perfect store through in-app visit management. merchandisers collect in-store data and managers control their workflow, review data and produce reports. Automate field data collection and in-store reporting with basis! Best Sales Force Automation And Retail Execution Solutions For FMCG/CPG Industries. Full visibility of tasks, sales goals, and transactional data, Orders Tracking, Accounts Receivables etc. Provides quick access to delivery plans and visibility of inventory. Full visibility into sales reps activities with monitor sales orders in real-time, measures KPI’s. Provides a high level overview of their sales targets and KPI’s. Provides with various contents about selling products in the marketplace. Supports real-time orders and stock counts, invoices, accounts settlements. Discounts, Promotions on products with perceptibility. Collecting maximum data regarding customer demand of products. -
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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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ABSS Accounting
ABSS
Previously known as MYOB South Asia, ABSS Accounting avoids accounting jargon and is easy to use. Its award winning design guides you through the automation of your accounts, making it easy to track all your accounting data. Allows managing books easily by including contact log, reminders and 'To Do' lists, functional command centres (eg. Sales, Banking.), company file auditor, tracks and reports on jobs, flexible recurring transactions, and enhanced emailing options. Generates reports and exports reports to Excel, sends reports by email or fax, exports reports in PDF, HTML, CSV or text, statement of cash flow, or an itemised remittance devices & customer Invoice statements. Allows inventory management and lets you view inventory real time reporting, manage stock levels, track sales orders and back orders, and autobuilds inventory from other items in stock. Lastly, the software automates sales processing by customizing invoice & credit notes, creating quotes, and purchase orders.Starting Price: $469 per license -
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Tungsten Transact
Tungsten Automation
Tungsten Transact is an industry-leading intelligent document automation technology that simplifies the processing of information that flows into your organization every day. Available in the cloud or on-premises, Transact supports a variety of use cases using advanced AI-powered OCR and supervised machine learning classification to quickly recognize and extract data from a variety of document types with as few as one sample. Transact can process documents for any business or government use case. Tungsten's invoice processing solution puts AI and OCR to work to capture and extract data from invoices automatically within seconds. We automate accounts payable, accounts receivable, and remittance processing. Government agencies are burdened with archives of paper documents but want to modernize. Tungsten's breakthrough capture and extraction technology is here to help transform any document-heavy process.