Products

Juntrax is an Integrated Office Management tool. It helps manage Projects, HRMS, Invoicing, Payroll, all on a single dashboard. Interested? Try it out! Let's catch up for a quick demo.

Ultipa builds category-defining real-time graph XAI & database products, and empowers smart enterprises with graph augmented intelligence. Enterprises around the world are going through a major digital transformation trend, which asks for data intelligence + infrastructure revolution. Traditional SQL/RDMBS and most NoSQLs/ML/AI frameworks are outdated, sluggish, black-box and un-flexible. Ultipa graph database products aim to solve these problems w/ real-time graph computing, flexible data

The AGRIS agribusiness management system includes modules for accounts payable, accounts receivable, bank management, commodity management, custom file transfer (CFT) and web service communications, fuel transaction importing, general ledger, inventory management, patronage and equity accounting, payroll accounting, and system control and security.

Pro Fund Accounting is a fund accounting tool designed for effective top-to-bottom financial management for municipal governments and nonprofits. From basic fund accounting features like General Ledger, Accounts Payable and Accounts Receivable to an intricate Payroll administration system and timecard solution, Pro Fund Accounting has made hundreds of jobs easier throughout the midwest.

FactoryEdge software provides the tools you need to run a manufacturing business.

WEX is a top-ten issuer of commercial payment purchasing solutions in the U.S. and the industry pacesetter in single-use virtual account and AP solutions.

Unit4 Coda Financials is a suite of financial management software designed to integrate with your industry- and company-specific applications. Their solution provides real-time financial visibility and control across people, processes and systems.

PRGX helps you spot value in your source-to-pay data that even the most sophisticated solutions couldn’t get to before. It’s the only way to see what you’ve been missing.

SmartVendor is Auditoria's agentic AI suite for accounts payable, purpose-built to eliminate manual work across the AP lifecycle. AP Helpdesk autonomously resolves vendor inquiries on invoice status, payment timing, and tax forms across email and portals, clearing ticket queues without human touch. AP Invoices uses computer vision and agentic AI to capture invoices from any channel with industry-leading accuracy, validates header and line data, performs 2-way match, predictively codes non-PO spe

Invoice reconciliation for overworked finance teams. OpenEnvoy audits every invoice for duplicate billings, excess charges, and supplier fraud and has audited over $2 billion in spend to-date through automation.

Paynest is the full-stack solution for finance teams. Its AI-powered platform streamlines financial operations, helping businesses save time and money. From employee expenses and accounts payable and receivable to salary advances and commissions, Paynest is simple, fast, and intelligent.

The OAN accounts payable application provides a workspace where people, processes, and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement. The OAN accounts payable application consists of pre-built & pre-configured accounts payable workflows along with multiple Oracle ERP connectors that make our implementation a breeze.

AIQoD Cognitive Intelligent Accounts Payable Solution extracts classifies & reconciles data from documents like Invoices, POs, Receipts, etc. providing actionable data and insights for quicker decision-making with real-time dashboards that can be automatically updation into ERP & other downstream systems, helping procurement functions to swiftly respond to vendor queries and payment schedules.

Accounts Payable Automation frees staff from mail handling, data entry, exception processing and manual paper or email approvals, allowing your employees to focus on more key activities. Your cost per invoice processing goes down and your efficiency goes up.

BizeeBuy is a comprehensive cloud-based ERP platform tailored for manufacturers and direct-to-consumer (D2C brands. It streamlines backend commercial operations by automating procurement, inventory management, production processes, and accounts payable. By integrating these functions, BizeeBuy enhances operational efficiency, ensures compliance, and provides real-time insights, enabling businesses to manage their supply chain and production workflows seamlessly. Key Features and Functionality:

Flex is a playable advertisement tool for mostly mobile game developers. You can create your playable ads by uploading your gameplay video. With Flex, you can easily add buttons, texts, and tutorials to your videos, creating a unique and engaging experience for your audience. Flex do not require any coding skills. You can create interactive video ads with drag&drop customizable buttons, text, animations, and effects. You can add audios, images, buttons and texts, produce different creatives

A fully integrated solution for end-to-end management from procurement to payment for maximum financial control and visibility. Switch from a disconnected multi-platform approach, to an integrated source to pay process under a single dashboard for maximum financial efficiency. RazorpayX Source to Pay Solution helps unlock the potential of a comprehensive product suite designed to cater to all aspects of the procurement and accounts payables function. > Purchase Orders to Pay - Manage your

We provide AI based accounts payable automation focusing on construction and Bookkeeping businesses.

SpendConsole is an enterprise-grade Payables Orchestration Platform purpose-built to unify and automate the Accounts Payable (AP) function across complex, multi-system environments. Whether you’re running SAP ECC, S/4HANA, Ariba, Maximo, or other ERP and procurement platforms, SpendConsole helps finance and procurement teams streamline the entire invoice lifecycle—from supplier onboarding to payment—with built-in controls, compliance, and real-time visibility. Born in the cloud and built with AI

The APOC platform is built modularly and has integrated components including OCR, workflows, matching engine and supplier portal. It supports out of the box integration and allows multiple modes of invoice receipting beyond paper. It has OCR for automatic data extraction of both header and line level invoice data, automated 2/3-way match to enable and enhance touchless invoices processing. The in-built AI/ML assisted account coding for Non-PO invoices, multi-parameter duplicate checks enables fa