Best Accounts Payable Automation Software - Page 26

SprintAP

SquareFi

SquareFi is a global financial platform for modern businesses — bringing together payments, multi-currency accounts, corporate cards, and crypto tools in one place. We help companies simplify international finance: send and receive payments, manage fiat and digital assets, launch card programs, and scale globally — all through a single, flexible infrastructure. 💡 What you can do with SquareFi: • Open multi-currency IBAN accounts in 27+ currencies • Convert fiat to crypto and back with seamless On/Off-Ramp • Issue virtual and physical corporate cards — or launch a branded program • Access payments and card infrastructure via API or dashboard Whether you’re building a fintech product, managing global payouts, or looking to automate financial operations — SquareFi gives you the toolkit to grow without limits. Let’s simplify finance together.

StatementSYNC

StatementSYNC is a SaaS supplier statement reconciliation solution designed for mid-market and enterprise accounts payable teams that need to automate comparison, matching and recovery of supplier statements across multiple ERPs and data formats. For most AP teams, supplier statement reconciliation remains one of the last manual processes, StatementSYNC changes that. Created by and for recovery audit professionals, StatementSYNC reconciles supplier statements efficiently and thoroughly, recovering open credits in a fraction of the time of a manual process and returning measurable dollars to the bottom line. The platform follows a four-step reconciliation process: Request, Review, Reconcile, and Recover, providing an integrated workflow that gives AP teams full visibility into the statement lifecycle from start to finish. StatementSYNC is ERP agnostic, processing supplier statements in any format (including email, Excel, PDF, and more) and delivers real-time comparison against consolidated enterprise-wide AP data, allowing teams to identify discrepancies and recover credits in minutes or days rather than weeks or months. Key features and benefits include: • ERP agnostic, multi-format processing — Analyzes thousands of lines of data across all ERP systems and any file format to reconcile statements in minutes • Automated matching — Reconciles statements against paid history with real-time comparison to consolidated enterprise-wide AP data • Open credit and invoice visibility — Provides visibility to open supplier invoices and Received Not Invoiced (RNI) transactions to avoid credit holds and escheatment risk • Integrated workflow — Assign and prioritize work, manage payments and credits, and track reconciliation progress through a single platform • Battle-tested by audit professionals — Built and actively used by SAS recovery auditors in live client engagements, ensuring the tool handles real-world AP complexity across industries and ERP environments • Flexible, customer-centric adoption — Onboarding is designed to be effortless and tailored to each client's business needs, with seasoned professionals providing service and support throughout StatementSYNC is available as a standalone SaaS solution or as part of the AuditSUITE360 platform by Strategic Audit Solutions (SAS), a Freehold, NJ-based pioneer in the AP recovery audit industry founded in 2009. Current clients have reduced statement reconciliation processing time by up to 90% compared to manual methods, recovering open credits in minutes or days rather than weeks or months. SAS founders bring over six decades of combined recovery audit experience, with employees having audited more than 50% of the Fortune 100. StatementSYNC serves mid-market and enterprise organizations across a wide range of industries, with deep experience in retail, healthcare, and distribution.

Average Rating: 4.5/5.0

Total Reviews: 2

Stratumn

By leveraging Blockchain technology, our solution traces the steps of your process, streamlines interactions in a reliable way, and reduces processing time and costs. Stratumn brings the agility and speed of implementation of a SaaS solution to its customers. Visible results in a few weeks.

Swypex

A platform used to make business payments, streamline invoice management and access working capital, while gaining insight and control of a business’s financial health. Swypex's ultimate goal is to simplify business finances.

Symbeo ProPayables

Symbeo RapidInvoice

Synced

Synced is focused on Expense Automation – essentially the process of how businesses receive, approve, and make payments to their suppliers, contractors & employees.

Tola

Tola is a comprehensive AP & AR platform built to help SMBs manage cash flow, automate payments, and access working capital in one place. Accounts payables product features include: - Bill data capture with OCR - Automated approval workflows - Pay by ACH, virtual card, credit card, and more - Manage bills from a centralized inbox - Onboard vendors and collect payment details - Track payments in real-time with an audit-trail - Manually integrate with accounting software via CSV file import/export - Real-time sync with accounting software like QuickBooks and Xero Accounts receivables product features include: - Create professional and branded invoice - Select from a number of designed templates - Share invoices flexibly and collect payments by ACH and credit card - Share customer portal with payments history - Track invoices flexibly - Set recurring invoices - Sync line items and reconcile payments with QuickBooks or Xero

transcendAP

Transcepta

Transcepta is an intelligent procure-to-pay platform that enables Accounts Payable and Procurement teams to achieve 100% straight-through invoice processing across their supply chains, without scanning or OCR Imaging. Using artificial intelligence, the platform eliminates invoice exceptions, surfaces potential supply chain disruptions, and transforms the way that enterprise organizations manage and collaborate with suppliers. Since 2005, the world’s most respected companies have partnered with Transcepta for eProcurement and accounts payable automation to make informed, data-driven decisions, and drive increased profits.

Average Rating: 4.0/5.0

Total Reviews: 1

TrinDocs

TrinDocs is a document management and workflow solution that automates the routing, storage and retrieval of documents and transactions for any organization. TrinDocs integrates seamlessly with virtually any business software and can provide immediate return on investment (ROI) by improving efficiency and reducing costs.

Tungsten AP Agility

Tungsten AP Agility® is an advanced accounts payable automation solution designed to transform the entire AP process, from invoice data capture to approval and payment posting. Leveraging artificial intelligence , it automates the recognition, identification, and extraction of text and financial data from various channels and content types, surpassing basic OCR capabilities. The solution supports multichannel financial document processing, handling invoices received through any delivery channel, including electronic submissions. AP Agility offers flexible deployment options, allowing organizations to implement it on-premises, in a private cloud, or in the Microsoft Azure public cloud, providing scalability, reduced costs, and faster time-to-ROI. Key Features and Functionality: - AI-Driven Invoice Automation: Automates the capture and extraction of critical business information from invoices, verifying data against master records to ensure accuracy. - Customizable AP Workflows: Provides dynamic workflows to manage exceptions, approvals, and collaboration points within the AP process, enhancing efficiency and transparency. - ERP Integration: Offers pre-built integrations with various ERP systems and frameworks for seamless integration, simplifying setup and operation. - Actionable Analytics: Delivers insights into service level agreements , key performance indicators , spend patterns, cash management, and liquidity, enabling informed decision-making. Primary Value and User Benefits: AP Agility streamlines AP operations by reducing manual tasks and errors, allowing staff to focus on strategic initiatives. It accelerates invoice processing times, leading to faster payments and improved supplier relationships. The solution enhances visibility into AP processes, providing transparency and control over financial operations. By automating complex tasks and integrating seamlessly with existing systems, AP Agility helps organizations achieve a fast return on investment and transform their AP function into a strategic business differentiator.

Tungsten AP Essentials

Tungsten AP Essentials is a product offered by Tungsten Automation that focuses on automating accounts payable processes. It provides solutions designed to streamline invoice processing, enhance visibility, and improve efficiency in financial operations. The platform integrates with existing financial systems to facilitate better management of cash flow and vendor relationships, ultimately aiming to reduce manual effort and errors in accounts payable tasks.

Tungsten MarkView

Tungsten MarkView is a software solution designed for invoice processing and accounts payable automation. It leverages advanced technologies to enhance visibility and control over financial transactions, streamline workflows, and improve operational efficiency. The platform offers features such as automated invoice capture, approval routing, and analytics, enabling organizations to optimize their financial processes and reduce manual intervention. MarkView is suitable for businesses seeking to enhance their financial management capabilities and achieve greater accuracy in their accounts payable functions.