ProcurePort Spend Analysis Reviews & Product Details

Automate mass payment to global partners and providers

Corpay Complete - purchase orders, invoicing, payments, card issuing, controls & policies and expense reimbursement in a single platform from Corpay.

Agicap all-in-one modular treasury management platform meets most cash challenges. It relies on several complementary and interconnected solutions: Banking & ERP connectivity - Manage data connections between your banks and other systems; namely, automatically retrieve all your bank statements to import them into your ERP and schedule your payments without connecting to all your banks. Daily Cash Management - Manage and monitor company-wide cash in one place to establish a solid foundation for short-term financial decision-making. Liquidity Planning - Plan long-term liquidity by consolidating data from multiple sources and enhancing forecast modelisation and actuals comparison. Business Spend Management - Streamline company-wide spending processes from procurement to pre-accounting with advanced payment capabilities. Cash Collection - Enhance late payment collection capabilities, automate processes and resolve disputes. Reporting & Analytics - Streamline financial reporting internally and externally by building custom reports, accessing them from the mobile app, and sharing them easily.

Precoro is a Spend management solution that help companies control their spendings and generate savings it empowers businesses to manage direct and indirect company spending and streamline the purchasing process.

From request to reconciliation, PayEm has you covered Subsidiary finances, vendor payments, and employee expenses– all managed in one place, seamlessly integrated with your ERP. Platform Benefits: Multi-territory management PayEm’s platform was built for multinational operations. Capture requests and invoices, create bills, schedule and send payments to anywhere in the world, in any currency, then auto-categorize and sync with your ERP. The platform allows every subsidiary to have financial and accounting autonomy while enabling holistic processes at the global level. Streamline payments Set rules, designate limits, and issue virtual or physical cards to make it easier to stay on track and within budget. Accelerate payment processes from beginning to end while reducing errors and saving time with AP automation and streamlined reconciliation- all fully synced with your ERP. You can also send funds to over 200 territories in 130 different currencies in just one click. Empowered employees PayEm’s platform automates approval flows, giving individuals and teams within global organizations the ability to manage non-payroll spend as needed while safeguarding budget. Manage T&E expenses in a snap by issuing individual employees with either physical or virtual credit cards. PayEm’s platform also connects with HR management platforms for easy on and offboarding. Deep ERP Integration PayEm’s platform seamlessly integrates with top ERPs, so you’ll never have to worry about manual inputs or double data entry. From PO to reconciliation, finance teams can focus on the big picture while getting real-time visibility by subsidiary, department, team, employee, or vendor in reporting and automation. Our integrations don’t end with ERPs, PayEm’s platform also integrates with Slack, HR and travel platforms, as well as accounting software.