Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless. So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval. The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines a
Claridy is the agentic finance operations platform for mid-sized companies. AI agents run accounts payable, accounts receivable and reconciliation as reliable, deterministic workflows on top of your existing ERP (Exact, NetSuite or Microsoft Dynamics), with nothing to migrate. Procure to Pay reads every invoice line by line without templates, matches against purchase order and receipt (multi-PO and partial deliveries included), resolves discrepancies with the supplier, codes on your posting his
predicta. is treasury management software that automates bank reconciliation and cash flow forecasting using AI agents. It cross-references bank movements with invoices and accounting entries, isolating exceptions for human review while automating routine tasks. predicta. forecasts cash flow over a 13-week horizon, assigning certainty levels to distinguish confirmed figures from estimates. It calculates financial KPIs like days sales outstanding, cash conversion cycle, and runway metrics without
OnComply is a vendor onboarding and compliance platform that automates the entire process of collecting, validating, and tracking vendor documents — W-9s, Certificates of Insurance (COIs), ACH authorization forms, business licenses, and custom forms — in one secure workflow. Key capabilities: Built-in document fill and sign, automated validation, renewal reminders, can-work/can-pay controls, a secure vendor portal (no vendor account required), audit-ready compliance logs, and API + webhook integ
metItem is inventory and asset-tracking software for teams that manage tools, equipment, and stock — trades and contractors, warehouses, retail, offices, and small businesses. Track items with barcode/QR scanning and photos, run multiple inventories (one per truck, site, or location), check tools in and out to crews, and get low-stock alerts before you run out. Beyond stock, metItem includes a full sales and purchasing workflow — customers and vendors, sales orders, invoices, sales receipts, pu
Apex Vision ERP is a cloud ERP platform built for businesses in the UAE and the wider Gulf. It brings accounting and financials, inventory across multiple warehouses, purchasing, sales and point of sale, CRM, HR and payroll, and business intelligence dashboards into a single system, so a transaction at the counter updates the stock and the ledger in the same moment. It includes the details that matter in this region: post-dated cheque handling built into receivables and payables, multi-currency
APIQ is the accounts payable automation product from Cresolv One. It captures supplier invoices from email, portal or scan, extracts line-level data with AI, and runs automated 3-way matching against purchase orders and goods-receipt notes. Only genuine exceptions reach your team, routed into dedicated queues - PO not found, GRN pending, vendor not found, duplicate invoice, plant mismatch and QC reject - each with an owner and an audit trail. Approved documents post straight into your existing E
RADDAR helps Indian fleet operators run their transport business from one powerful platform — replacing scattered registers, spreadsheets, WhatsApp chats and multiple apps. Plan trips with route, truck, driver and cargo details, track every movement from loading to POD, and generate Lorry Receipts and GST invoices in seconds. Keep e-way bills, tax invoices and trip documents linked to each trip. Verify RC and licence details through VAHAN and SARATHI, track compliance expiries and e-challans, an
Invoice Dock is AI-powered accounts payable software for small and mid-sized businesses in the DACH region. Invoices arrive by upload or from a connected email inbox. The AI extracts vendor, amounts, tax rates, invoice number and due date, detects duplicates and applies vendor rules. For uploaded XRechnung and ZUGFeRD files, it reads the structured data and checks the mandatory fields under EN 16931. Multi-level approval workflows support amount thresholds, deputies and reminders, and every chan
SwiftConfirm is transportation management software that automates freight brokerage workflows. It generates rate confirmations and invoices in seconds using auto-fill technology to extract load details from carrier emails and PDFs, eliminating manual data entry. Load lifecycle tracking consolidates rate confirmations, bills of lading, invoices, and payments into a single record for full shipment visibility. Automatic invoicing creates documents upon delivery, ready to review and send in one clic
TurboAngebot helps electrical contractors and solar installers turn floor plans into accurate, professional proposals — automatically. Instead of manually calculating materials and labor hours in spreadsheets, users place components like outlets, lighting fixtures, and solar panels directly on digital floor plans. TurboAngebot calculates everything automatically: material quantities, cable lengths, labor time, and costs. The result is a detailed, branded proposal ready to send to the customer.
Raptech's Purchase-to-Pay solution helps companies in managing the procurement process and bringing their spend under control. Purchase - The Purchase module allows you to select the right supplier and products using an intuitive web-form and route the requisition to an approver based on pre-configured workflows. Inventory - Inventory Management module provides real-time visibility into inventory availability for the entire organization and keeps inventory in sync through the automated f
AstonomiQ is an AI native platform that automates finance, operations, and compliance for enterprises across healthcare, manufacturing, NBFCs, and beyond. Our AI agents handle payment reconciliation, matching bank, ERP, gateway, and HIS records in real time, along with accounts payable, procure to pay, and inventory management, removing the manual work that slows finance teams down. For customer facing operations, our multilingual voice and chat agents manage patient communication, EMI queries,
BioVinte2 is Brazilian management software for pet shops, veterinary clinics and animal hospitals. It combines POS with automatic stock deduction and quote mode, inventory control with expiry tracking and purchase suggestions, grooming scheduling by staff member or station, an online store with cart and Pix payments linked to stock, and full financial management with payables, receivables, cash flow and bank reconciliation. Clinics also get medical records, vaccination cards and hospitalization.
InvoiceOCR is a comprehensive directory dedicated to invoice OCR and AI solutions, designed to assist businesses in automating their invoice processing workflows. By offering a curated selection of tools, InvoiceOCR enables organizations to find the most suitable software for tasks such as invoice data extraction, accounts payable processing, and AI-driven accounting. Key Features and Functionality: - Extensive Directory: Hosts a wide range of invoice OCR and AI solutions, allowing businesses
xcPEP Should Cost Software is a SaaS platform delivering real-world accurate, transparent & defensible should cost analysis of mechanical, electrical & electronics components from drawings or physical parts. The system uses detailed manufacturing logic and plant-level data to generate precise estimates from drawings or physical part teardowns. The software features configurable cost models that can be tailored to specific production processes, allowing adjustments in material usage, cyc
Pedfs.com is an intelligent document processing platform built for finance and accounting teams. Using AI and OCR technology, it automatically extracts data from PDFs, invoices, receipts, bank statements, and purchase orders — eliminating hours of manual data entry every week.Key features:• AI-powered PDF data extraction with 99%+ accuracy • Invoice parser that captures vendor, amount, date, line items, and tax • Expense manager for tracking and categorizing business expenses • PDF to Excel/C
Pineapple Code software has been developed and delivered by The Chattanooga Software Center since 1996. Pineapple Code has been serving business leaders in the United States and Canada, including second, third, and fourth generation businesses, with better business software since 1996. Call us today to find out what Pineapple Code software can do for you. 423-821-3463 Pineapple Code was originally created to be a single seamless software system for businesses. This software would preform
RunBiz is an all-in-one cloud ERP for small and mid-sized businesses. It combines multi-currency invoicing, finance, analytics, HR, payroll, inventory, point of sale, and team chat in one workspace, so owners are not jumping between five apps to run the company. Finance and invoicing cover revenue and expenses, professional invoices and quotes, receivables and payables, and live P&L and cash flow. Invoices support all ISO 4217 currencies, partial payments, and automatic due-soon and overdue
WickedFile is an AI-powered accounts payable reconciliation platform built exclusively for the auto repair industry. It connects your shop management system, vendor invoices, bank feeds, and QuickBooks into a single hub - then uses OCR and continuous AI matching to cross-reference every invoice, repair order, and vendor statement automatically. The platform catches the profit leaks that manual processes miss: unreturned cores, unclaimed vendor credits, duplicate charges, and potential fraud. In