Products

The Invoice Analyzer by Glib.ai is a state-of-the-art solution designed to automate the extraction, validation, and analysis of invoice data. Using AI/ML technologies, the Invoice Analyzer processes both structured and unstructured invoices, helping businesses streamline their financial workflows, reduce errors, and increase operational efficiency. Key Features: Automated Invoice Data Extraction: The Invoice Analyzer can extract critical data from a variety of invoice formats, including PDFs

Focus Marketing Group es la unión de varios ideales de negocios, donde la eficiencia, agilidad y compromiso son el centro de cada función. Creada en el 2007, ha ido evolucionando hasta posicionarse como una de las agencias de mercadeo y publicidad con mayor alcance en toda la República Dominicana. Debido al fuerte deseo de proveer a los clientes de resultados palpables, podemos garantizar un desarrollo laboral organizado, confiable y seguro.

In addition to using forms to register patients, most hospitals have hundreds of other paper forms that are used in various departments throughout the facility. DB Technology’s eForms solution, part of our popular patient registration solution, is now available in stand-alone form for use throughout your organizations including: Accounting Materials Management Accounts Payable Human Resources Information Technology And more….

We specialize in equipping business owners and finance executives with powerful business technologies to streamline their processes and increase productivity! Our solutions include but are not limited to Accounts Payable Automation, Accounts Receivable Automation, Workflow Automation, and Enterprise Content Management. For further details regarding our solutions, visit our website, or message us directly through LinkedIn. We are always happy to help!

Update your payment formats to Customer Credit Transfer Initiation Version 10 Fully ISO20022 compliant pain.001.001.10 message format definition for DMEE upload, requires manual mapping. To be used in daily Accounts Payable payment execution and automatic payment file exchange with banks. It integrates seamlessly with SAP ERP and SAP S/4HANA for automatic payment processing.

Finexio simplifies Accounts Payable payments by eliminating all friction in payment delivery and supplier payment acceptance. Finexios comprehensive AP Payments as a Service solution leverages proprietary analytics and process automation to drive maximum conversions of suppliers to e-payments. Finexio delivers and supports a variety of payment methods to generate revenue and cost savings for middle-market companies while offering complete transparency and control of the payment process.

Dooap is a Microsoft Preferred accounts payable automation solution designed exclusively for Microsoft Dynamics 365 Finance and AX 2012. Dooap’s mobile-first, cloud-native AP solution, built in the Microsoft Azure cloud, is designed to be the AP professionals’ best friend, saving time and money through automation. From invoice scanning, capturing, and validating, to automated approval workflows, Dooap aims to make the entire AP process easier.

Binary Stream’s Multi-Entity Management leverages D365 Business Central dimensions to combine multiple companies into a single company. This allows you to centralize checkbooks and vendors for multiple organizations, or gives the option to maintain a decentralized approach. Mekorma Electronic Signatures is compatible with Business Central's MEM check formats, empowering your Accounts Payable team with an efficient, secure signature process.

Developed in close collaboration with hospitals, the Logibec Financial Management System (FMS) is a complete administrative solution that adapts to the structure of each healthcare facility. It is an integral part of the Logibec Espresso software suite, and an integrated set of modules that drive information usage and exchange. This facilitates the automation of several financial workflows like accounting, budget management, accounts receivable and accounts payable management, and much more.

Do you approve invoices or new vendors as part of your organization’s Accounts Payable function? Mekorma Mobile Approvals is an easy-to-use application that makes approvals more convenient than ever. By integrating with Dynamics GP’s Transaction and Vendor Approval Workflow, the app allows approvers to review and take action from a mobile device or browser, without ever logging into the GP system.

Every brand has a story. We tell those stories. Beautifully. Compellingly. Stories that people believe, trust and want to be a part of. That’s “Branding Beyond." It’s our daily commitment to look beyond the obvious in telling your story. To make it relevant. To make it resonate. To make it inspirational. And most of all…real. At Legacy79, we believe that building great brands is about emotional appeal. Feelings can be palpable, and when tapped, these feelings can be an effective tool

Fintua Recover streamlines and automates VAT recovery across travel, accounts payable, and more, helping businesses unlock maximum reclaim value with minimal effort. By integrating with your Expense Management System, Recover identifies every transaction with VAT reclaim potential and transforms it into a compliant, automated process. Reduce manual work, eliminate errors, and ensure regulatory alignment while boosting your bottom line.

PowerFactoring is the answer to the factoring complexities within Netsuite. Our solution is designed to streamline and automate payable and receivable transactions, enabling businesses to execute various factoring scenarios seamlessly. With advanced features like spot factoring and factoring templates, PowerFactoring ensures accuracy, consistency, and compliance with regulatory requirements. By providing actionable insights and real-time visibility, our solution empowers businesses to optimize

InsurePay® Reconciliation is designed specifically for the insurance industry as a secure environment to transfer both funds and reconciliation data between agencies and carriers. This service provides the agency the ability to establish the amount payable, date and electronically approve payments to carriers. Funds transfer from the agencies designated bank account to the Carrier for both monthly receivables and one-time payments. Properly formatted reconciliation data is delivered back to the

Our Solar Forecasting platform is built to deliver highly accurate, location-specific solar and weather intelligence, with the API at its core. Designed for energy companies, developers, system operators, and marine applications, our solution enables seamless access to real-time and forecast data that directly integrates into existing workflows, software platforms, and operational tools. The Solar Forecast API provides high-resolution irradiance, power generation forecasts, and key meteorologic

Petro Genius is a Complete Financial Accounting Software which provides reports from Ledger to Group wise Ledger Report, Receivable/Payable, Journal Register, Trial Balance, Trading, P&L, Balance Sheet, Stock report, Bill Register, Payment, Receipts Bill by Bill & many more... It is a True windows XP & windows-7 based petrol pump accounting & Inventory management software. Petro Genius is presently running at various places in India.

SpendXO (powered by STATXO), an AI-enabled Spend Analytics solution, providing visibility into global spend & payables, accessing real-time insights & trends across all categories, regions, and suppliers. It’s a flexible & agile spend analytics solution with faster deployment and adaptation cycle, which teams can easily use to monitor spending trends, assess risk, price variances, commonality & tail-spend that identifies hidden savings opportunities.

Categories: Sales & Ops Planning Software Supply Chain Planning Software Accounts Payable (AP) & Spend Analysis Software Contract Lifecycle Management (CLM) Software Contract Management Software Environmental, Social, and Governance (ESG) Reporting Software Procure to Pay Software Purchasing Software RFP Software Spend Management Software Strategic Sourcing Software Supplier Relationship Management Software Third Party & Supplier Risk Management Software Vendor Management Software

Save thousands of hours invested in invoice processing every month by adopting the completely touchless process of AP Invoices to the various permutations of possible entries into the ERP. Serina is designed to disrupt the way enterprises operate their accounts payable process. It is a one-stop-solution for processing your invoices right from vendor Invoice capture to ERPs by automating the entire approval workflow. Serina is backed by state-of-the-art artificial intelligence techno

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 strengt