Best Accounts Payable Automation Software in 2026 - Page 11

Compleo WebSign allows you to sign your documents electronically and securely send them to their recipients. A simple click on a link sent via email is enough to access, view, and validate each document by digitally signing it.

Cratoflow is an automated bookkeeping platform that automates Accounts Payable, Accounts Receivable and Bank Reconciliation. CratoBot® for AP Automation- A key step in recording your expenses getting fully automated using advanced AI that captures details from your vendor invoices, categorizes the expense types and keeps it ready for payment.  CratoPay® A built-in payment solution further enables you to make ACH payments to your vendors seamlessly; so you do not have to write checks. If you still prefer to pay through checks, you are equipped with our check printing & mailing solution as well. CratoRev® for AR Automation, our platform helps you create and send bills to your customers, turn on subscription billing and integrate any other billing sources to ensure your revenue entries are booked in real-time.  CratoMatch ® – when our systems integrate your payables and receivables in real-time, we make sure your bank transactions are properly applied against payables & receivables. It helps you gain visibility on your cash flow requirements.

DASH AP Robot™ is an AP Automation tool that utilizes artificial intelligence to automate accounts payable entry, including 3-way matching (Invoice/GRN/PO), finishing with AP posting in real-time. DASH AP Robot™ will streamline processes such as purchase order (PO) matching and 3-way matching against goods or services delivered. And to take it up another level, you can expect the identification of duplicate invoices, mismatch notifications, and other fraud prevention functionality. Plus, if you use DASH DDX™ software it will also auto-file your invoices in the DDX Archive database for future reference – so your filing effort disappears too! The DASH AP Robot™ works with or without DASH DDX™ present.

Direct Commerce, the AP Intelligence™ platform, is transforming accounts payable from chaos to clarity through its innovative Supplier-First™ platform. Built on visibility, aligned incentives, and genuine partnership, the AI-powered Direct Commerce platform gives suppliers control and transparency, while empowering buyers through strengthened supply chains and the elimination of costly fees. By combining the best of technology and human collaboration, Direct Commerce creates a system that finally works for everyone.

Dynatos is a service provider of Source-to-Pay and e-Invoicing, enabling the digital transformation from a paper-based finance or procurement process to future-proof digital and automated processing. Dynatos is a value-adding reseller and implementation partner of Coupa; the number one Business Spend Management platform and Tungsten Automation's leading Intelligent Finance Automation suite. Furthermore, Dynatos offers the process mining software of Celonis and Microsoft Power Automate to uncover processes and optimization opportunities. With Routty, the Dynatos software for compliant and efficient e-invoicing, we unburden our customers of mandatory invoice regulations and offer integrations with all global invoicing channels and ERPs. Our customers process over 40 million (and counting) compliant invoices per year. With our portfolio, we strive to be a strategic partner for finance and procurement transformation, offering measurable results with noticeable impact.

EASY Invoice is the established and trusted solution for digital invoice processing. It captures invoices from paper and electronic formats, extracts invoice data, routes invoices around the organisation for approval, and finally passes posting data to the ERP system while storing the invoice in our revision proof archive.

AP Invoice Workflow Module for AX & Digitech

Global PayEX is a B2B payments modernization-focused SaaS company which offers AI powered cloud platform for working capital optimization in B2B AR (accounts receivable) & AP (accounts payable) - automation, reconciliation, analytics and financing. We empower businesses to address and achieve all working capital KPIs in addition to bringing in sales force effectiveness and streamlining relations with the suppliers/vendors. Our solutions bring measurable improvement in DSO, working capital efficiency, dispute reduction, and utilizes intelligent automation to reduce cycle times. Backed by JP Morgan, Global PayEX partners with several leading global, regional banks and has customers worldwide across Fortune 500 companies.

HedgeFlows is a cloud-based treasury and risk management system for smaller corporates and scaleups that trade internationally. Integrate HedgeFlows with your accounting or ERP system and save up to 80% on managing global payments, liquidity and risks in 30 currencies with integrated analytics and seamless workflows. The company was founded in 2020 by industry experts, each experienced in running the global financial markets divisions of international banks. This experience has informed HedgeFlows’ design so that its users do not need to take long training courses nor rely on currency & treasury specialists to trade overseas. The platform leverages APIs and cloud-based data to help clients embed prudent principles into their existing processes and to capture timely insights that can assist “safer international growth without unnecessary costs”. HedgeFlows offers three modular solutions: 1) Multi-currency payments automation - Accurate & effortless payment automation for domestic and international invoices, reconciled in your ledger automatically in real-time. It saves time and effort, completely revolutionising how finance team can process vendor invoices and payments globally. 2) Cash visibility and management - for busy finance directors and managers who want full visibility as their business operates and grows internationally. Upgrade to the next-gen real-time reconciliations that keep your ledgers always in sync. As soon as your payments and transactions settle, HedgeFlows automatically applies them to invoices so that you can always be confident about your cash balances and focus on more valuable tasks instead of doing down the reconciliation spreadsheets. 3) FX Risk management - our award-winning FX Risk Management Platform ensures your finance team manages currencies and never gambles on them. Get full visibility from the moment FX risks arise and make informed and timely decisions without time-consuming processes or guesswork

Automate SAP Vendor Invoice Verification through Email-Based Digital Document Scanning. Our solution combines SAP custom programs, MS Excel macros, and MS Power Automate to automate SAP vendor invoice posting. It scans vendor invoice copies received via email (digital PDFs, Word, Excel), validating SAP standard and client specific custom checks. It posts invoices with or without purchase order references. Detailed logs and status updates, including SAP document numbers, are emailed for efficient, error-free invoice processing

A document AI or Intelligent Document Processing (IDP) platform that process unstructured documents such as invoices, receipts, PDFs, forms, etc. from images and scanned documents and extract meaningful data from them to process them further. We have a pre-trained and ready-to-use invoice OCR AI and receipts OCR AI model to process invoices and receipts. Source invoices and receipts either from email or Gdrive or other sources, manage them within the portal and populate the captured data into your existing system such as ERP or accounting system. Apart from invoices and receipt you can process other documents as well. Let us know if you any other document types.

IntelliChief Enterprise Content Management (ECM) software utilizes powerful integrations with all major ERP systems and applications to increase operational efficiency. It combines document management, business process management, records management, and automation to help organizations gain a distinct competitive advantage. IntelliChief takes the role of a strategic partner to help businesses scale according to their rules while optimizing workflows that have served them well for years.

Invu AP solution is about recognising liabilities in good time and being in a position to choose when you settle them. Invu AP uses invoice capture & data extraction tools and can automatically pull information from invoices to drive an electronic and automated invoice payment process.

Success Systems is excited to bring this state of the art artificially intelligent solution to the convenience & petroleum market. Electronic invoicing helps you increase accuracy of your inventory and save time by eliminating manual entry. The question arises, why would you not want all your invoices to be EDI? Well now you can! With ItScans-AI you can convert all your non-EDI vendors into electronic invoices.

Libeo enables SME business owners, financial directors and accountants across Europe to centralise and pay their supplier invoices in one click, without IBAN and without having to connect to their bank. The platform allows for end-to-end management of the purchasing cycle: - One single platform to manage and pay all your supplier invoices - Scans and sorts all of your invoices - Reduces manual processing errors and secures payments to prevent fraud - Digitization of your approval workflows - Simple and secure payments without using bank account details and without them having to go through their banking interface - Integration with several accounting tools Nearly 100,000 small businesses have joined Libeo to centralise and pay suppliers invoices like Eurosanté Private hospitals, Champagne Alain Edouard, Chateau Laguiole, Bodyguard app, Cali Sisters, Paname Collections or some franchises (Monoprix, Starbucks). Libeo has raised a total of £22M in funding since its creation in 2019. For more information [www.libeo.io](http://www.libeo.io) or contact us [hello@libeo.io](mailto:hello@libeo.io).