Plooto Features
Transactions (5)
Global
Support multiple currencies, multiple countries, and multiple languages.
Channels
Provide features for money transfer online and on mobile devices.
Fees
Track and manage fees for different types of transactions.
Invoices
Creates or imports invoices
Payments
Collects different payment types and manages payment terms
Compliance (3)
Security
Comply with security and privacy standards and regulations.
Fraud Protection
Include fraud protection features for all types of transactions.
ID Verification
Checks remitters' ID and information such as address at registration.
Integration (3)
Accounting
Provide integration with accounting systems or deliver APIs for integration.
Accounting
Provide integration with accounting and financial management software
ERP
Deliver integrations with accounting modules of ERP systems
Invoice Management (2)
Capture
Provide features to capture invoices such as import or scanning
Repository
Deliver a central repository of AP documents, such as POs and invoices
Invoice Processing (4)
Matching
Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments
Workflows
Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections
Analytics (2)
Due Dates
Track invoices based on due dates to identify overdue payments
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments
Recovery (1)
Reporting
Offers reporting to aid in minimizing future lost profits and process breakdown
Audit (2)
Overpayments
Detects and prevents a wide range of overpayment errors
Duplicates
Detects and prevents a wide range of duplicate payments
Fraud (3)
Vendor Checks
Enables automatic checks of new vendors being set up in the system to combat potential billing schemes
Data Generation
Generates comprehensive data needed to conduct a thorough investigation
Monitoring
Provides continuous, proactive fraud monitoring across multiple systems and data formats
Reporting (2)
Status
Reports on the status of invoices or payments
History
Tracks all transactions, from issuing invoices to payment reminders to receiving payment
Integrations (2)
Accounting
Integrates with accounting or similar platforms
ERP
Integrates with ERP systems
Workflows (2)
Approvals
Offers customizable approval processes for all types of transactions
Reconciliation
Reconciles payments to invoices to ensure matching
Agentic AI - Remittance & Money Transfer (1)
Cross-system Integration
Works across multiple software systems or databases
Agentic AI - AP Automation (3)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - Accounts Receivable Automation (1)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
AI - Accounts Receivable (3)
Generative
Sends automated messages and reminders, resolves disputes, or does proactive outreach.
Responses
Responds to basic questions from inbound emails.
Predictive Analytics
Analyzes past transactions to make a prediction of when future payments are likely to be paid.




