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Automate mass payment to global partners and providers
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ActiveCollab is a simple, yet powerful productivity and collaboration workspace helping service businesses thrive. It offers a great blend of features for capacity planning and workload management, time tracking, project management, team collaboration, client communication, invoicing, budgeting, and reporting. Teams of all sizes use ActiveCollab to manage their projects, time, and money. It's their go-to tool that helps them streamline their workflows, simplify daily activities, and improve teamwork—in such an easy way. ActiveCollab encompasses all your team needs to deliver, without the unnecessary fluff and confusion. From an idea to an invoice.
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WORKetc allows you to manage your entire business with just one cloud app. Integrated CRM, Projects, Billing, Help Desk & more. Centralize employee and customer communication. Work from anywhere. Bring remote teams together.
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The best all-in-one CRM. 15 days free trial.
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ProcureDesk is designed to help mid-market companies automate their purchasing process from requisition to invoices.
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PredictAP is an AI-powered invoice capture solution purpose-built for real estate accounts payable. It saves time by eliminating manual data entry from invoice ingestion and coding, and integrates with leading AP automation solutions focused on real estate. PredictAP uses historical invoice data and AI to identify coding patterns, and ingests, indexes, and codes invoices during upload, helping real estate AP organizations scale team capacity, boost compliance and visibility, and reclaim valuable time.
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Pliant offers companies the digital credit card solution for maximum flexibility and savings: fully digital card and receipt management, Pliant app as well as physical and virtual cards including attractive cashback – seamless integration into existing finance and accounting software guaranteed.
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A.I. Powered Instant Bookkeeping Journal Entry Creation, Smart Document Management & Messaging Collaboration.
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Online Invoice Generator is a free web-based invoicing tool that enables businesses and freelancers to create, customize, and download professional invoices instantly. It supports multiple currencies, tax rates, and line items, making it easy to generate polished invoices in PDF format without any registration required.
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*Corporate and Virtual Cards -- Issue unlimited physical and virtual credit cards to your employees for secure local and international payments. Spenmo cards are equipped with security features such as real-time payment updates with quick detection of fraudulent activities and dubious transactions. With Spenmo, you can freeze and unfreeze cards with one click, block purchases from unauthorized vendors through our merchant lock feature, as well as customize the card limit of each team member. *Cheapest International Transfers -- Spenmo offers the cheapest and best FX rates, at 0% FX rate markup. We provide the rates that you see on Google. Never worry about burning FX charges when you’re paying overseas suppliers, remote workers, or international payroll. *Automated Local and International Transfers -- Reduce the time it takes to make your payments by 80% in 2 steps. Email your invoices to Spenmo or bulk upload them in your dashboard and our technology will be able to scan and extract the data required to automate the payout to your suppliers and vendors around the world. *Seamless Expense Claims -- You may also take advantage of Spenmo’s platform for seamless employee expense claims, which allows you to reimburse claims in 3 easy steps. Simply take a photo of your receipt or invoice, upload it, and have it approved via the approval workflow set by your company. *Convert Credit to Cash -- Utilise your company credit cards to their full potential with Spenmo. Upload funds to your dashboard using your credit card through Spenmo’s ‘Convert Credit to Cash’ feature. We support all major credit cards from Citibank, DBS, HSBC, OCBC, Standard Chartered, and UOB. *Payroll Management -- Empower your company and your employees with Spenmo’s free and confidential payroll system. With Spenmo’s payroll system, companies can process domestic and international payrolls for free. In addition, you can bulk upload employee salaries in a few clicks, regardless of what bank account they have. *Accounting Reconciliation -- Spenmo syncs with your existing accounting systems such as Xero Advanced Integration, Quickbooks, and more."
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QuickBooks Money is a comprehensive, subscription-free financial solution designed to empower small businesses with seamless payment processing and banking services. This all-in-one platform enables entrepreneurs to manage their finances efficiently without monthly fees or minimum balance requirements. Key Features and Functionality: - Versatile Payment Acceptance: Send personalized invoices or quick payment requests, allowing customers to pay via credit or debit cards, ACH bank transfers, Apple Pay, Google Pay, PayPal, or Venmo. - Same-Day Deposits: Receive eligible payments in your bank account on the same day, including nights, weekends, and holidays, at no additional cost. - Business Debit Card: Access funds conveniently with a free QuickBooks Visa® business debit card, providing access to over 19,000 Allpoint ATMs nationwide. - High-Yield Savings: Utilize "envelopes" within QuickBooks Money to allocate funds for expenses and earn 1.75% APY on these balances, significantly higher than the national average. - Enhanced FDIC Insurance: Enjoy peace of mind with FDIC insurance coverage up to $5,000,000, achieved through a deposit sweep feature that distributes balances exceeding $250,000 across a network of FDIC-insured banks. - Comprehensive Financial Tracking: Monitor business income and expenses in one centralized location, facilitating informed financial decisions. Primary Value and User Solutions: QuickBooks Money addresses the critical need for small businesses to manage cash flow effectively without incurring additional costs. By integrating payment processing and banking services into a single platform, it simplifies financial management, accelerates access to funds, and enhances financial security. This solution is particularly beneficial for entrepreneurs seeking efficient, cost-effective tools to handle their business finances comprehensively.
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CounselAudit.ai is an AI-native legal bill review platform for in-house legal departments. It automates the invoice-by-invoice work of enforcing outside counsel guidelines, so legal operations, finance and legal leadership can see what outside counsel is charging and why, without reading every line item by hand. Invoices arrive by upload, bulk upload or a dedicated intake email address, in PDF or LEDES format. CounselAudit.ai extracts timekeepers, matters, rates and line items, then runs every invoice against more than 45 pre-built review checks across 8 categories, plus any custom rules the organization writes. Typical findings include block billing, rate increases outside agreed terms, excessive or duplicate staffing on a single task, administrative work billed at attorney rates, vague narratives, billing-increment violations, non-reimbursable expenses, arithmetic errors and travel charged in full. Each finding becomes a flag with a severity level, the evidence behind it and a plain-language explanation of the guideline it breaches. Reviewers resolve flags with one of four actions: waive, uphold, adjust or escalate. CounselAudit.ai then drafts the outbound correspondence, either a reduction email to the billing partner or a guideline compliance letter, in a formal, collaborative or strict tone. Approved invoices route onward to finance with the payable amount and GL coding attached. A guidelines builder generates a complete set of outside counsel guidelines from 37 default rules across 8 sections, or imports an existing set from PDF, DOCX or TXT and maps each clause to an enforceable check. An optional timekeeper approval roster tracks approved rates per firm, parses engagement letters to build the roster, and flags rate deviations beyond a set tolerance. Reporting covers budget and work-in-progress tracking, fee estimates against actuals, scope creep detection, firm scorecards, timekeeper analytics and an executive spend dashboard. An Ask AI feature answers spend questions in plain English. An optional MCP connector brings the same tools into Claude, ChatGPT and other AI assistants. RFP management for competitive outside counsel selection is scheduled to launch shortly. Data is encrypted at rest and in transit with per-organization isolation, and customer data is never used to train AI models.
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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 matching. Kefron AP supports multiple document types - first generation pdfs and scanned invoices, multiple entities, currencies and languages as well as multiple business rules.
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Sequence is a quote-to-revenue platform for B2B companies with usage-based or complex pricing. Sequence automates your revenue collection process from quote to cash, increasing
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All businesses want to do is pay vendors, suppliers, and contractors anywhere, at anytime, with ease. Legacy financial systems and old technologies make this dream nearly impossible. Veem makes it a reality.
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Simple Invoice Generator is a streamlined invoicing solution for freelancers, consultants, and small businesses. Unlike complex accounting platforms, it focuses on one thing: helping you create and send professional invoices as fast as possible. Getting started takes seconds — no setup, no credit card, no learning curve. Sign up with Google, GitHub, or email and create your first invoice immediately. Core capabilities: Invoice Creation & Export Create professional invoices with your logo, business details, and line items. Tax and discount calculations are automatic. Export to PDF instantly or send directly to clients by email. Client Management Save client details once and auto-fill them on every future invoice. No more retyping names, addresses, and emails. Payment Tracking Track every invoice status in real time — draft, unpaid, paid, or overdue. Invoices automatically update to overdue when the due date passes. Revenue Dashboard See your total revenue, outstanding amounts, and monthly revenue chart at a glance. Multi-Currency Support Invoice clients in USD, EUR, GBP, CHF, CAD, AUD, JPY, or RSD. Pricing: - Free plan: up to 3 invoices, all features included, no credit card required - Pro plan: $9/month or $79/year for unlimited invoices Best for: Freelancers, independent consultants, designers, developers, photographers, and small business owners who need simple professional invoicing without the overhead of full accounting software.
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Zip is the world's leading intake-to-procure solution: one place for employees to initiate a purchase or vendor requests
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By automating every step of your spend management, Medius eliminates manual tasks, accelerates invoice processing and saves valuable time. With a modular suite from sourcing to payment you can select the exact product your business needs. Plus, you’ll enjoy the fastest speed-to-value with our rapid implementation, easy to use solutions and insightful analytics that continue to provide improvements.
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Pairsoft is a complete document management, electronic workflow and transaction (invoice and gift) automation solution for Blackbaud, Intacct, and Microsoft Dynamics GP, CRM and D365 Business Central.
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A user-friendly cloud solution for procurement efficiency, expense control, spend analysis and policy compliance.