Products

Moss is a technology-enabled expense and financial management solution. With smart corporate credit cards, digital invoice management, and automated accounting, Moss allows companies to manage all of their spending easily and transparently. And efficiently drive their core business with digital workflows.

Tungsten Network's e-invoicing platform removes the friction from procure-to-pay processes. We process invoices in every corner of the world, driving down operating costs, stimulating cash flow and removing the risk of fraud for our customers.

Revenova TMS is a transportation management software that plans, prices, optimizes, tenders, schedules, tracks and manages freight, settle invoices and manages claims across all modes and any carrier.

Accelerate invoice processing and gain full visibility over the status of invoices by automating invoice data capture and approvals in a single application.

Tidy Stock is an inventory management software that enables efficient use and tracking of resources. The easy integration with Xero ensures all materials are invoiced effectively.

SoftCo Accounts Payable Automation processes supplier invoices electronically from capture and matching, to invoice approval and query management.

Joist is a comprehensive mobile and web application designed specifically for contractors to streamline their business operations. It enables professionals to create detailed estimates and invoices, accept payments, and manage projects efficiently from any location. By integrating essential tools into a single platform, Joist helps contractors save time, enhance professionalism, and accelerate payment processes. Key Features and Functionality: - Estimates: Quickly generate professional estimat

Clientary is a full-suite professional services platform to manage Proposals, Estimates, Projects, Hours, Invoices, Payments, Staff, and Clients. We help businesses win clients, save time, and get paid. Clientary is a good fit for freelancers and agencies alike, in industries like marketing, design, consulting, legal, construction, architecture, and more.

Spend management software to request, approve and track all your business purchases and spending requests, including Amazon purchases. ControlHub allows Accounting & Procurement teams to: • Eliminate un-authorized spending by ensuring purchasing policies & approvals are followed • Automate manual tasks & data entry for your Accounts Payable team • Minimize expense reports as all expenses are now pre-approved & facilitated through virtual numbers and smart cards ------H

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

Parabola makes it easy to organize and transform messy data from anywhere—even PDFs, emails, and spreadsheets—so you can automate the work you thought would always be manual. Teams at fast-moving companies like Brooklinen, On Running, and Flexport use Parabola to save hundreds of hours and finally take on the projects that used to feel out of reach. Whether it’s reconciling inventory across multiple 3PLs, auditing invoices, or manually exporting the same report every Monday, Parabola gives teams

Docparser specializes in automating slow, error-prone and manual processes to help businesses save valuable time and money that can be spent on more impactful activities. Our top use cases are extracting data from invoices to automate a billing process, extracting data from purchase orders to automate a purchasing process, and extracting data from bank/investment statements to automate and expense process or to help finance departments manage their costs. We also do a lot of work with logistics

Kulturra is a billing solution on the Salesforce AppExchange. Kulturra made it easy to create invoices, take credit card and ACH payments with over 120+ supported payment gateways, and set up recurring billing schedules. Our invoicing feature is highly customizable. With the ability to send statements, set up payment plans, and include shipping fees, taxes, and discounts, you can streamline your invoicing process, to save time, and increase accuracy. You can easily send invoices or payment reque

Sell more, bill faster, and collect money effortlessly. Cone Proposal-to-Payment platform streamlines business tasks to send impressive proposals, e-Sign, and automate your invoicing, billing, and payment collections--in a unified, secure platform. Loss of revenue, valuable time, and delayed payments are the unfortunate outcome of unprofessional proposals or quotes, missed invoices, manual billing systems, and late renewals. Cone is on a mission to solve these broken workflows that cost busi

A complete eCommerce solution with real-time integration to Microsoft Dynamics 365 Business CentralDynamics eShop offers powerful, all-in-one cloud eCommerce, Payments, Portal, and Marketplace solutions. Built to deliver 100% integration in real time with Microsoft Dynamics eShop and Microsoft Dynamics 365 Finance and Operations, our solutions allow accurate order, inventory, and price management.  Our inclusive solution includes:eShop- B2B Commerce, B2C Commerce, Mobile/POSePay - Dynamics ePay,

Intelligent AP Software Backed by Experts

See the cost of effective spend management. From fast growing startups to mid sized businesses with complex spending needs. Find out how Spendesk can help your business spend smarter.

Kefron AP Software - Innovative Invoice Automation Technology Kefron AP is a pure invoice automation solution that delivers super-accurate, adaptable and easy-to-use accounts payable invoice automation. The Kefron AP Solution has the ability to sync with any accounting software by simply exchanging information directly with your systems, eliminating the need to rekey information. Kefron AP provides automated invoice data capture, coding and approval workflow, PO creation and 2-way or 3-way match

Conterra FIM automatically consolidates all forms of incoming invoices. Efficiently capture and store e-mails, PDFs, e-invoices and scanned paper to a central repository. Integrated Intelligent Character Recognition software exponentially improves data entry speed and accuracy. Integration with your existing accounting software means you only enter data once. The approval process starts automatically whenever a new invoice enters your system via fax, e-mail or scan.

Biller Genie is the invoice-getting, software-connecting, automatic-reminding all-in-one solution that makes it easy to track invoices and get paid faster. So you can spend your time and talent exactly where it counts: inventing, creating, collaborating and growing—not chasing payments