Best Accounts Payable Automation Software - Page 24

PaymentSource® Accounts Payable Automation

For over 33 years, Fintech's PaymentSource has streamlined accounts payable automation for the alcohol industry. Take control of your business with 15 months of invoice history, detailed reports on cost variances, top products, and split case fees. Effortlessly reconcile distributor credits through our user-friendly portal. Minimize the risks of errors, fraud, and compliance issues while strengthening distributor relationships and enhancing operational efficiency. Starting in 2024, PaymentSource now includes a Premium level, which automates accounts payable for all invoices related to goods, services, and supplies, giving clients full visibility and control over their AP operation. Simplify all vendor integrations, effortlessly capture invoice data, eliminate duplicate payments and missing invoices across your vendor network, optimize your cash flow, and make invoice payments through a single portal.

Pearl

Pearl helps organizations gain complete control of their accounts payable operations and help positively impact productivity and cost efficiency.

Plaza-i Account Payable

PlusAdvance

PlusAdvance is a cloud-based platform for working capital optimization. It allows companies to manage and improve both accounts payables and accounts receivables through a single solution. The software combines different programs such as supply chain finance, dynamic discounting, and card-based payments, providing real-time visibility of cash flow and flexible integration with ERP systems and banks. This modular approach helps organizations optimize liquidity, reduce financing costs, and strengthen supplier and customer relationships.

Pn3 Solutions

Pn3 Solutions allows you to link into financial systems and enable clients to rapidly implement and deploy electronic purchase and payment authorization workflows.

Portal de Proveedores Mexico

Portal de Proveedores Mexico is cloud-based accounts payable software that automates invoice reception, validation, and fiscal compliance for organizations in Mexico. It centralizes electronic invoice handling, payment complement validation, and document control, integrating with ERP systems like SAP, Microsoft Dynamics, Oracle NetSuite, and CONTPAQi. The platform validates CFDI invoices and payment complements in real-time against SAT databases, ensuring authenticity and fiscal deductibility while monitoring supplier compliance risks, including SAT blacklists like EFOS. It securely stores supplier records, contracts, and regulatory documents in encrypted cloud repositories and manages compliance with IMSS, Infonavit, and REPSE. The software detects invoice cancellations and alerts administrators to changes in supplier fiscal status. Hosted on Microsoft Azure with Cloudflare protection, it includes DDoS defense and Web Application Firewall capabilities.

PowerApprovals

Pricing Intelligence

Proactis

Proactis is a company that provides a comprehensive Source-to-Pay software solution, mainly targeting mid-sized organizations across various service-led industries. The company's platform offers end-to-end features that concentrate on controlling expenditure and managing risks within the supply-chain. Moreover, it enhances the compliance and governance of procurement activities. Reduction in the purchase costs of goods and services and boosting efficiency via process digitization and automation are other major areas where the Proactis platform proves helpful. The company's value-driven proposition can efficiently work in tandem with ERP systems, enhancing control, visibility, and efficiency. Using Proactis' modular approach can help mid-market organizations achieve long-lasting benefits quickly, fitting well within their budget, priorities, and resource constraints. Globally, Proactis system is used extensively in various countries, with millions of users across sectors.

Average Rating: 4.8/5.0

Total Reviews: 4

PROGIDOC

Qive

QUALCO ProximaPlus

QUALCO ProximaPlus is an end-to-end modular solution that simplifies the management of receivables and payables. This innovative solution reduces the time and cost associated with implementing new Supply Chain Finance (SCF) & factoring products, providing predictive analytics and an integrated workflow engine for improved risk management. Additionally, the intuitive web interface allows external users to securely access critical data 24/7. Financial organisations can use this solution to streamline their processes, help buyers accelerate their working capital and quickly implement new products to the market. The real-time interaction with all involved parties and the front-end customisation to meet client needs also boost customer engagement. With QUALCO ProximaPlus, all the involved parties have full visibility and control over Supply Chain Finance or Financing operations, minimising any risk that might occur.

Raptech Purchase to Pay

Raptech's Purchase to Pay streamlines the entire procurement cycle-from purchase requests and approvals to goods receipt and invoice processing-ensuring control, compliance, and real-time visibility across purchasing and accounts payable.

Recko

We help you reconcile Wallet| Recko enables AI-powered reconciliation of digital transactions & keeps track of the complete transaction lifecycle for organizations.

Average Rating: 2.5/5.0

Total Reviews: 1

Recognito

Recognito is an accounts payable (AP) automation platform that handles the full invoice processing lifecycle, from document capture to ERP posting, with minimal manual intervention. Finance teams use Recognito to automate the capture, extraction, validation, enrichment, and approval of invoices, receipts, delivery notes, contracts, and other financial documents. The platform uses Intelligent Document Processing (IDP), combining OCR with AI-based validation, to achieve up to 99% extraction accuracy across document formats and languages (200+ languages supported). How it works Documents are submitted via email, upload, scan, or API. Recognito extracts key fields (supplier name, invoice number, date, amounts, line items, VAT, payment terms), validates for duplicates and errors, enriches data with custom business logic (supplier codes, cost centres, GL dimensions), and routes invoices through configurable approval workflows. Once approved, structured data is posted directly to the connected ERP or accounting system. Key capabilities - Configurable approval workflows: single, multi-level, or parallel, with custom routing rules based on amount, vendor, department, or cost centre - Data enrichment and ERP mapping: extracted data is automatically matched to accounting fields before posting, no manual reformatting required - Full audit trail: every action (upload, change, approval, rejection) is logged with timestamps - Human-in-the-loop option: reviewers can be added at any stage alongside fully touchless processing - Document versatility: processes invoices, receipts, delivery notes, contracts, quality certificates, lab results, and technical drawings Integrations Native integrations with Microsoft Dynamics 365 Business Central and Microsoft Dynamics AX. Connects to 6,000+ additional tools via API, n8n, Make, and Zapier, with export options in Excel, CSV, XML, and JSON. Pricing Usage pricing at €0.25–€0.40 per document. 3 seats for free. Monthly plans available. Free trial includes 200 documents at no cost, no payment details required. Compliance GDPR compliant. Data stored and processed in EU-based data centres. Documents are not used to train AI models. End-to-end encryption.