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 it will also auto-file your invoices in the DDX Archive database for future reference – so your filing effort disappears too! The DASH AP Robot™ works with or without DASH DDX™ present.
MakersHub is AP automation for organizations that track spend by project, location, program or entity. MakersHub reads every part of every bill, codes each cost to the right place and puts it in front of the right people before it's paid. Each line is coded to the right job, phase, cost code, class or entity, matched to the purchase order line by line and routed for approval against the coded cost. MakersHub provides direct two way sync with QuickBooks, Intuit Enterprise Suite, NetSuite, Sage Intacct and Xero, so the books stay current. Every dollar has a job. Hold yours accountable.
Flowlu is All-in-one business operating system. Flowlu offers all required tools for efficient business management, from project & task management to sales & social collaboration.
Pemo is an all-in-one spend management platform designed to streamline financial operations for businesses in the Middle East and North Africa (MENA) region. By integrating corporate cards, expense management, accounting automation, and invoice processing into a single solution, Pemo empowers companies to manage their expenditures efficiently and effectively.
Key Features and Functionality:
- Corporate Cards: Issue both physical and virtual cards instantly, set custom spending limits, and monitor transactions in real-time.
- Expense Management: Automate expense capture at the point of transaction, simplify approval processes, and maintain centralized records for audits and reporting.
- Accounting Automation: Utilize AI-powered categorization to assign expenses accurately, reduce errors with smart suggestions, and integrate directly with leading accounting platforms like QuickBooks, Xero, Zoho Books, and Wafeq.
- Invoice Management: Upload and track invoices within the platform, implement approval workflows, and store records centrally for easy access during audits.
Primary Value and Solutions Provided:
Pemo addresses common financial management challenges by automating and consolidating various processes. It eliminates the need for manual expense reports and petty cash handling, saving businesses significant time and reducing errors. With real-time insights and control over spending, companies can make informed decisions, enforce spending policies, and ensure compliance. By integrating seamlessly with existing accounting systems, Pemo simplifies financial workflows, allowing businesses to focus on growth and operational excellence.
Anchor is the leading AR automation platform that gets businesses paid on time, every time, effortlessly. With NO subscription fee, you can send an Anchor agreement and your clients will be auto-billed and auto-charged, and it'll all auto-sync with your GL!
Wave is a comprehensive, cloud-based accounting software tailored for small businesses, freelancers, and entrepreneurs. It offers a suite of financial tools designed to simplify bookkeeping, invoicing, and payroll processes, enabling users to manage their finances efficiently without the need for extensive accounting knowledge.
Key Features and Functionality:
- Accounting: Track income and expenses, manage cash flow, and access detailed financial reports such as profit and loss statements and balance sheets.
- Invoicing: Create and send professional, customizable invoices with ease.
- Payments: Accept online payments through credit cards and bank transfers, facilitating faster transactions.
- Payroll: Run payroll for employees and contractors, with automatic tax calculations and filings in supported regions.
- Receipts: Scan and store receipts to track and organize expenses efficiently.
- Mobile App: Manage invoices, expenses, and receipts on-the-go, ensuring financial oversight anytime, anywhere.
Primary Value and Solutions Provided:
Wave addresses the common challenges faced by small business owners in managing their finances by offering an integrated platform that combines accounting, invoicing, and payroll functionalities. Its user-friendly interface and automation features reduce the time and effort required for financial management, allowing users to focus more on growing their businesses. Additionally, Wave's commitment to security ensures that sensitive financial data is protected, providing peace of mind to its users.
Paylocity’s comprehensive product suite delivers a unified platform for professionals to make strategic decisions in the areas of benefits, core HR, payroll, talent, and workforce management, while cultivating a modern workplace and improving employee engagement.
Ascend: Empowering Financial Success Through Touchless AP Automation. Ascend is the leading provider of accounts payable automation and touchless processing solutions for enterprises using Workday Financial Management. Our mission is to transform Accounts Payable from a cost center into a strategic asset, empowering businesses to scale their operations without growing headcount.
SAP S/4HANA Cloud stands for SAP Suite 4 HANA. It is an integrated enterprise resource planning (ERP) software for businesses of all sizes, in all industries, that require deep and broad functionality combined with a high degree of flexibility.
DocXtract is an AI-powered invoice data extraction API that actually understands Indian business documents.
Most OCR tools see "CGST" and treat it as text. DocXtract recognizes it as a tax component with specific validation rules because it's trained on 100K+ real Indian invoices, not just clean PDFs.
What you get: Upload any invoice in PDF format—faded scans, even handwritten bills—and receive structured JSON with extracted vendor information, line items, and complete tax breakdowns. The output plugs directly into your ERP or accounting software.
Achieve 98%+ field-level accuracy on actual business documents. Pay-per-use at ₹0.60 per page. No monthly subscriptions locking you in. Process 1000 invoices this month and 10,000 next month—you only pay for what you use.
Built by RPATech after 8 years of hearing the same frustration: "OCR tools don't work on our actual invoices." We trained our multi-model AI specifically for how Indian businesses actually invoice—because handwritten vendor bills and regional language documents are your reality, not edge cases.
Kloo is an accounts payable automation platform for enterprise businesses in the UK. Combining smart purchase orders, automated invoice management, flexible payments, and corporate procurement cards into a single product, Kloo makes accounts payable teams more efficient. Kloo works with customers in diverse industries to help them maximise efficiency, control spending at scale, and stay agile. With offices in London, Cape Town and Mumbai, Kloo's diverse customer base includes renowned companies including Modulr, OakBrook, Liberis, Agilisys, Avado and Fospha.