Products

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

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

Nuvoria.io is an all-in-one webinar platform built to help creators and businesses drive engagement, leads, and sales from every event. Host live webinars, run pre-recorded sessions, or launch simulive evergreen webinars that replay automatically across time zones—without you being live. Nuvoria adds AI-powered engagement with AI chat, optional AI chat monitoring, and even AI voice call features, plus conversion-focused tools like registration pages, “Buy Now” CTAs, automated email schedules/rem

Kaunt is Accounts Payable automation of posting, routing and dimension lifting your non-po purchase invoices. Kaunt use 100% real AI why it's work purely on data - going up to 5 years back. Kaunt is not a big IT project but a plugin to your existing finance stack with no manual maintenance, no templates and no rules - only pure AI. Kaunt help your accountant working smarter while you get getter data - faster at a much lower cost = fast ROI.

Stock Register is a inventory & billing software to manage the inventory & sales of all stores & warehouses. Stock Register is designed for store wise inventory management, sales management, purchase management, order management, quotation management, delivery challan management. Key features - inventory level, inventory value, warehouse management, gst & non-gst invoice, sales order, purchase order, quotation, inventory reports, daily sales & profit, party receivable &

OpenLedger is an advanced blockchain platform designed to revolutionize the development and deployment of artificial intelligence (AI) models. By providing a decentralized trust infrastructure, OpenLedger enables the creation of specialized, payable AI models and agents. Through its unique datanet system, it facilitates the sourcing and enrichment of data, empowering developers to build AI agents, chatbots, copilots, and a diverse range of next-generation applications. This approach ensures tran

ParseField extracts data from PDF bank statements, credit card statements, invoices, and receipts into Excel, CSV, or QuickBooks/Xero-ready format. Every extracted field gets a confidence score — review only what's flagged, not every line. Side-by-side view shows the original PDF next to the extracted data for quick correction. Files are encrypted (AES-256) and auto-deleted after processing. Batch upload up to 100 files at once. Built for bookkeepers, accounting firms, and accounts payable teams

The Suplari Intelligence Platforms leverage the latest AI-derived algorithms to drive action and proactively uncover the highest-value opportunities.

The MPAC (im-pac) system is an integrated set of applications for manufacturing, distribution, communications, data collection, accounting, office automation, imaging, and system administration. Application modules include Bill of Material, Production Control, Master Scheduling, Requirements Planning, Capacity Planning, Inventory Control, Quoting and Estimating, Order Entry/Invoicing, Purchasing and Receiving, Data Collection, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, General

inBuild employs artificial intelligence (A.I.) and optical character recognition (O.C.R.) to identify and process all invoices from incoming emails. Streamline your accounts payable process and eliminate tedious manual data entry by automatically extracting key data from relevant documents. Once processed, route invoices to team members for reviewal, process payments, and reconcile expenses with project budgets. By leveraging machine learning, the solution provides real-time system-wide visibili

CashCloud is a cloud-based Accounts Payable automation platform designed for businesses managing high check volumes and complex payment workflows. It streamlines AP processes by offering customizable check printing, eChecks, advanced ACH payments, and built-in fraud prevention. With seamless integrations into leading ERP and accounting systems, CashCloud enhances efficiency, reduces costs, and ensures compliance. Trusted by law firms, financial institutions, and enterprises, CashCloud provides s

Backdrop is an all-in-one expense management platform tailored for film, TV, music, and event productions. It streamlines financial processes by integrating P-Cards, vendor payments, and accounts payable into a single, user-friendly system. Designed to replace outdated legacy systems, Backdrop enables same-day setup and reduces time spent on financial management by over 80%. Its intuitive interface allows production and corporate teams to manage expenses efficiently, ensuring productions stay on

Our virtual bookkeeping services seamlessly manage your financial operations. We provide comprehensive support, including bank reconciliations, accounts payable, and accounts receivable management. Our virtual bookkeeping solutions offer: - Expertise without boundaries: Access top-tier bookkeeping services regardless of your location. - Streamlined financial management: Keep your books organized and up-to-date with our meticulous approach. - Enhanced financial insights: Gain valuable financial

Palma Cari Muhasebe is a web-based current accounts management software that centralizes receivables, payables, collections, payments, and account statement tracking in one structured platform. Finance and accounting teams get real-time visibility over all customer and vendor account movements — balances, transaction histories, and detailed extracts always accessible without spreadsheets or disconnected tools. Routine reconciliation, collection follow-ups, and payment processing are streamlined

InLattice is a web-based service designed to streamline the exchange and management of financial documents such as invoices, purchase orders, and payment information between companies and their customers, vendors, and employees. By integrating seamlessly with QuickBooks, InLattice eliminates the need for manual data entry, reducing errors and enhancing efficiency. The platform supports online invoice creation, facilitates ACH payments through NACHA file generation, and offers customizable portal

Finofo is a modern finance platform that automates accounts payable, treasury management, and global receivables in one place. We help businesses streamline their financial operations by providing tools for managing global payments, currency conversions, and corporate cards. Our platform integrates with various ERP systems and financial tools, making it easy to manage your finances from a single dashboard. We offer a range of features, including automated bill processing, approval workflows, mul

ininvoice is an accounts payable automation platform built for SMBs that receive 100 to 2,000 supplier invoices per month. It connects to your inbox, extracts data from PDFs and electronic invoices using AI and OCR, finds the matching purchase order, and reconciles every invoice line by line against its PO and goods receipt. What matches flows automatically. What does not match arrives in a prioritized inbox, ranked by financial risk. ininvoice handles three-way matching

The number one challenge in AP Invoice processing that we heard from CFOs was a high volume of non-standard invoices in multiple formats received from hundreds of vendors mostly via email round the clock. Other concerns and challenges the Accounts Payable team faced were the need to verify and process these invoices manually, checking for multiple validations for accuracy and validity of the invoice. Apart from the huge manual data entry effort of manually keying the invoice into the AP softwa

Invoice Automation in the Cloud Mi Invoices is a Software as a Service (SaaS) solution, which enables an efficient and audited end to end automated invoice process for Accounts Payable. The solution streamlines the AP invoice process by utilising the latest Optical Character Recognition (OCR), Robotic Process Automation (RPA) and seamless integration to reduce errors, increase throughput and boost efficiency. Mi Invoices reduces the effort and time to process invoices by decreasing the require

AmpliAP is a Futuristic accounts payable digital worker which provides: 1. End-to-end, touch-free invoice processing for any ERP 2. Capture supplier invoices via e-mail, web portal or FTP landing site 3. Eliminate data entry with multi-pronged data extraction 4. Reduce downstream errors with automated validations 5. Match invoices to purchase orders or shipping receipts 6. Easily configure workflow rules to meet any need Instantly see the status of invoices in our real time hub 7. Achiev