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Product Description

Expense Management should take minutes, not hours. Chasing receipts, matching transactions, reviewing statements, and reconciling expenses take near-zero time with Clyr�s AI engine.

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Product Description

systems of record and act as a system of engagement to streamline procurement spend and data extraction, optimize vendor management and handle helpdesk inquiries to generate data that provides key insights into cash performance. Vendor Onboarding Automatically collect vendor account information from tax forms for domestic and international suppliers. SmartBots identify unauthorized vendors, activating and onboarding through an approval process to securely capture information without custom por

Product Description

The pre-built dashboards enables users to connect JDE data in hours and deliver immediate value. Smarter.JDE comprises of a suite of extensible Dashboard Application Templates that immediately improve visibility into some of the most critical JDE functional areas including Sales, Accounts Receivable, Accounts Payable, General Ledger, Manufacturing, Procurement

Product Description

NAPA Global is a leading IT services and consulting company based in Vietnam, established in 2018. The company specializes in delivering tailored software solutions that transform client ideas into reality through cost-effective approaches. With a team of highly skilled professionals, NAPA Global offers a comprehensive range of services, including AI and blockchain development, web and mobile application development, game development, embedded systems, and quality control and testing. Their comm

Product Description

SoftCo Procure-to-Pay connects and automates the finance process from procurement and requisitions to accounts payable and invoicing. SoftCos Smart Automation solutions reduce inefficiencies and costs while freeing up the time of employees to focus on more value-added tasks, all through a smooth user experience across all devices desktop, tablet, and mobile.

Product Description

Procurement Partners offers a comprehensive procure-to-pay management software tailored specifically for healthcare providers, including post-acute, non-acute, and continuum-of-care facilities. Their platform streamlines procurement, inventory management, and accounts payable processes, enabling organizations to reduce costs, enhance transparency, and ensure better contract compliance. By integrating with various financial and patient management systems, Procurement Partners supports healthcare

Product Description

Advantage Salon is a touchscreen system to manage your business to increased profits with powerful features including appointment book, online booking, point of sale, client management, inventory control, payroll, credit card processing, gift cards, accounts payable, marketing with full financial accounting. Advantage can be installed on your computer or you can use Advantage on the cloud.

Product Description

The Avatar400 Energy Solution is a powerful oil and gas, energy and production software system. Avatar 400 product includes all accounting features such as financial reporting, general ledger, accounts payable, accounts receivable, JIB, revenue distribution, CDEX electronic data exchange, MICR checks, DD&A, oil and gas production accounting and land management systems for leases mineral interests and contracts.

Product Description

SnapPay is a cloud-based, enterprise payment solution designed to streamline accounts receivable and accounts payable processes for mid-sized and large businesses. By integrating seamlessly with enterprise resource planning systems like SAP S/4HANA and Oracle ERP Cloud, SnapPay automates payment collections, accelerates order-to-cash cycles, and reduces IT and accounting costs. Key Features and Functionality: - Seamless ERP Integration: SnapPay offers process-level integration with leading ER

Product Description

SnapAP is a complete procure to pay platform, from order requisition to final supplier payment, including full banking and financial accounting dynamic updating and is ERP-adjacent to most major ERP applications.

Product Description

Insurance billing software that enhances the billing workflow and cycle with improved data integrity, automated workflows, better usability, and greater efficiency. - Full Accounts Receivable (AR) and Accounts Payable (AP) management - Automated installment creation - Automated invoice creation and distribution - ACH and Credit Card intake with self-service functionality - Automated workflows for late warnings, cancellation, late fees, and more - Highly configurable user settings - Customizable

Product Description

Marlo is a comprehensive Maritime SaaS platform built for dry bulk and tanker operators. Designed for chartering managers, operations managers, and CXOs, Marlo integrates modules across Chartering, Voyage Management, Receivables/Payables, Financial Dashboards, Sustainability (CII & EU ETS), and Banking. With real-time insights, automated invoicing, and seamless integrations to accounting tools like Xero and QuickBooks, Marlo transforms legacy workflows into intelligent, data-driven processes

Product Description

Checkrun is a leading bill pay solution for small businesses. Streamline your back office, reduce errors, and maximize your cash flow. With Checkrun, you can manage your accounts payable all in one place — create and send ACH or check payments, track due dates and manage payment workflows. Pay securely directly from your bank account — via check — or set up automatic ACH payments to your vendors. Either way, you can manage your business expenses and send payments to vendors on-the-spot. Easy-to-

Product Description

omniBooks is the all-in-one cloud financial and accounting software. Discover comprehensive set of tools to organize your finances, track payables, and manage bills and expenses with no monthly fees. omniLedger is Omnibasis's enterprise software as a service that enables businesses and professionals, large and small, to track and organize your business finances so you can focus on the company growth. Using omniLedger, we enable businesses with the technology and tools to deploy cloud-based bu

Product Description

DASH AP Robot™ utilizes artificial intelligence to automate accounts payable entry, including 3-way matching (Invoice/Receipt/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 i

Product Description

cloudBuy’s SpendInsight service provides regular analysis of your organisation’s historical spend data. This will be consolidated from your various procurement and ERP system sources as the first step in the process.

Product Description

The ProcurePort Spend Analysis Software is a cloud hosted solution that allows you to conduct various scenario analysis on all your organizational spend. Access all spend data via easy-to-use dashboards, pre-built-reports as well as custom reports. Analyze your data based on spend type, supplier type, supplier density, location, spend amount range, category, sub-category, and other scenarios; all with the click of a button and at your fingertips.

Product Description

Vortal Connecting Business, S.A. provides an electronic SaaS platform for business-to-business and business-to-government purchases.

Product Description

The Integration for SAP Concur Invoices is a solution designed to seamlessly connect SAP Concur Invoice with various Enterprise Resource Planning (ERP) systems, enhancing the efficiency and accuracy of invoice management processes. By automating the synchronization of invoice data between SAP Concur and ERP platforms, this integration eliminates manual data entry, reduces errors, and accelerates the invoice processing cycle. Key Features and Functionality: - Automated Data Synchronization: Ens

Product Description

Derive is a complete web-based solution for Mid and Back Office operations for Travel companies. Derive is simple, secure and will enable you with tools to do more with less manpower. The advanced and highly customizable capability makes the system the best in the industry. It is integrated with Multiple supplier systems likely, GDS – Amadeus, Galileo, Sabre. It is also backed by an incredible support system. Also, interfacing with online booking engines helps the travel agencies to sell and boo