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description: Page 13 - Discover the best Accounts Payable Software for your organisation. Compare top Accounts Payable Software tools with customer reviews, pricing and free demos.
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title: Page 13 - Best Accounts Payable Software - 2026 Reviews, Pricing & Demos
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# Accounts Payable Software

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## Products

1. [Nomentia](https://www.softwareadvice.com.au/software/447634/nomentia) — 5.0/5 (1 reviews) — Unleash financial prowess with Nomentia: Empower, Grow, Thrive\! Our comprehensive platform offers a suite of cutting-...
2. [DOKKA](https://www.softwareadvice.com.au/software/306007/dokka) — 5.0/5 (1 reviews) — The Core Challenge: The Mid-Market AP Stranglehold For growing mid-market enterprises, the accounts payable departmen...
3. [hh2 Document Flow](https://www.softwareadvice.com.au/software/523298/hh2-Document-Flow) — 4.0/5 (1 reviews) — hh2 AP Payments is a cloud-based accounts payable solution built for construction companies that want to automate AP ...
4. [Symbeo ProPayables](https://www.softwareadvice.com.au/software/518337/ProPayables) — 4.0/5 (1 reviews) — ProPayables is a cloud-based accounts payable solution that helps businesses streamline their invoice processing. The...
5. [GSTrobo](https://www.softwareadvice.com.au/software/531018/GSTrobo) — 5.0/5 (1 reviews) — GSTrobo is a tax technology software designed to automate GST compliance processes for businesses in India. The cloud...
6. [Comarch ECM Accounts Payable](https://www.softwareadvice.com.au/software/453919/Comarch-ECM-Accounts-Payable) — 4.0/5 (1 reviews) — Comarch ECM Accounts Payable is an accounts payable automation software. It helps businesses streamline their invoice...
7. [SparcPay](https://www.softwareadvice.com.au/software/354562/sparcpay) — 2.0/5 (1 reviews) — SparcPay is an accounts payable approval software designed to simplify the invoice processing workflow for various in...
8. [Rho](https://www.softwareadvice.com.au/software/420253/rho) — 5.0/5 (1 reviews) — Rho is a financial services platform designed to streamline business finances. It is suitable for companies that aim ...
9. [Float](https://www.softwareadvice.com.au/software/517849/Float) — 5.0/5 (1 reviews) — Float is a business finance platform designed for Canadian companies. It simplifies corporate spending and cash manag...
10. [GoSimple Software](https://www.softwareadvice.com.au/software/33318/gosimplebooks) (0 reviews) — GoSimpleBooks is a cloud-based bookkeeping and accounting software. It helps traders, small businesses and contractor...
11. [EngageCX](https://www.softwareadvice.com.au/software/133786/ecrion) (0 reviews) — MHC EngageCX is a customer experience automation tool built for enterprises of all sizes. With this solution, users c...
12. [RapidAP](https://www.softwareadvice.com.au/software/101534/rapidap) (0 reviews) — RapidAP is a cloud-based solution that delivers strong capabilities such as an invoice library, numerous permissions ...
13. [Open Envoy](https://www.softwareadvice.com.au/software/111852/open-envoy) (0 reviews) — OpenEnvoy uses enterprise-grade AI technology to provide finance teams with complete control over their payment proce...
14. [A/P ONE](https://www.softwareadvice.com.au/software/121573/ap-one) (0 reviews) — A/P One is a cloud-based invoice automation platform that automates the complete invoice lifecycle with robotic proce...
15. [CureMint Dental Procurement](https://www.softwareadvice.com.au/software/196525/curemint) (0 reviews) — CureMint is a procurement software designed to help dental organizations view and optimize company-wide spending and ...
16. [Auditoria SmartFlow Skills](https://www.softwareadvice.com.au/software/246992/auditoria-smartflow-skills) (0 reviews) — Auditoria effortlessly handle critical tasks for Accounts Payable (AP) and Accounts Receivable teams. For modern proc...
17. [Cratoflow](https://www.softwareadvice.com.au/software/240072/cratosys) (0 reviews) — Cratoflow is an integrated platform that performs automated data entry, advanced reconciliation algorithms, and custo...
18. [PaymentKnox](https://www.softwareadvice.com.au/software/359448/paymentknox) (0 reviews) — The only solution that proactively prevents fraud. PaymentKnox scans and analyzes all transactions so any payment tha...
19. [Autonomous AP](https://www.softwareadvice.com.au/software/350818/autonomous-ap) (0 reviews) — Autonomous AP contains AI pre-built with finance in mind and trained on over 60 million receipts and invoices. It und...
20. [Xepelin](https://www.softwareadvice.com.au/software/350827/xepelin) (0 reviews) — Xepelin is a 100% digital platform for all types of companies, where they can pay their bills, advance the payment of...
21. [Sole](https://www.softwareadvice.com.au/software/374210/sole) (0 reviews) — Sole is an Australian accounting software designed specifically for sole traders, freelancers, small business and the...
22. [Viridem](https://www.softwareadvice.com.au/software/366887/Viridem) (0 reviews) — Meet the Perfect Teammate\! Viridem automates your tasks and supports a wide range of operations across all your depar...
23. [EasyAP365](https://www.softwareadvice.com.au/software/368744/easyap365) (0 reviews) — EasyAP365 offers accounting departments AP invoice automation by using the power of SharePoint, Microsoft workflow an...
24. [MHC NorthStar](https://www.softwareadvice.com.au/software/356225/mhc-northstar) (0 reviews) — MHC NorthStar is an accounts payable (AP) solution designed for organizations' AP departments to fully manage end-to-...
25. [Foundry Bean Global Work System](https://www.softwareadvice.com.au/software/369559/foundry-bean-global-work-system) (0 reviews) — Foundry Bean Global Work System is an integrated solution with accounting, finance, supply chain, human resources, CR...

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## Related Categories

- [Financial Reporting Software](https://www.softwareadvice.com.au/directory/1904/financial-reporting/software)
- [Expense Report Software](https://www.softwareadvice.com.au/directory/427/expense-management/software)
- [Accounting Software](https://www.softwareadvice.com.au/directory/4220/accounting/software)
- [Spend Management Software](https://www.softwareadvice.com.au/directory/4086/spend-management/software)
- [Accounts Receivable Software](https://www.softwareadvice.com.au/directory/1843/accounts-receivable/software)

## Links

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Join the ranks of forward-thinking finance professionals and unlock the power of Nomentia to transform your organization's financial landscape.\n\nNomentia eliminates silos and inefficiencies, empowering finance teams to work collaboratively and make informed decisions with confidence. Gain access to in-depth financial analysis and reporting tools that provide unparalleled insights into your organization's financial health, allowing you to optimize cash flow, mitigate risks, and drive sustainable growth.\n\nNomentia offers advanced treasury management capabilities that streamline routine tasks and provide real-time visibility into cash positions and transactions. From cash pooling to cash concentration, our platform automates treasury operations, reduces manual errors, and improves overall treasury performance, allowing you to focus on strategic initiatives and drive organizational growth.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/162b0cfe-0de1-4d59-bb39-982bad6f9179.png","url":"https://www.softwareadvice.com.au/software/447634/nomentia","@type":"ListItem"},{"name":"DOKKA","position":2,"description":"The Core Challenge: The Mid-Market AP Stranglehold\nFor growing mid-market enterprises, the accounts payable department is frequently plagued by operational bottlenecks. While corporate finance teams are expected to steer strategic growth, mitigate risks, and manage cash flow, they find themselves bogged down by manual, repetitive administrative tasks.\n\nLegacy systems and outdated workflows create a continuous stream of operational challenges:\n\nThe Data Entry Grind: Highly skilled accountants spend hours manually typing line-item details from complex, multi-page invoices into their ERP systems. This process is slow, expensive, and highly prone to human error.\n\nThe Legacy OCR Failure: Traditional Optical Character Recognition software relies on rigid templates. The moment a vendor modifies their invoice layout or alters a font, the template breaks, forcing the finance team back to manual data entry.\n\nApproval Bottlenecks: Invoices get trapped in internal email threads, physical routing chains, or chat apps. Managers lose track of who needs to authorize what, leading to late payment penalties, strained vendor relationships, and a lack of real-time liability visibility.\n\nThe Month-End Close Pressure: Because data entry is delayed and documents are scattered across various departments, the corporate financial close becomes an exhausting, multi-week ordeal.\n\nHow DOKKA Solves It: Context-Aware Intelligence\nDOKKA replaces manual work and legacy templates with a modern, AI-native automation platform designed for mid-market finance teams. Instead of forcing your team to adapt to rigid software constraints, DOKKA adapts to your existing business workflows.\n\nRather than reading text as isolated characters, DOKKA’s native AI utilizes context-aware intelligence. It understands financial relationships—distinguishing between quantities, tax rates, line items, and shipping costs—meaning it extracts data with near-flawless accuracy from day one. By acting as an intelligent assistant, DOKKA processes complex data, automates repetitive bookkeeping logic, and pushes validated information directly into your general ledger. The platform transforms AP from a slow, paper-heavy department into a streamlined, digital operation, allowing teams to scale their transaction volume without expanding headcount.\n\nComplete Overview of DOKKA AP Automation Features\nDOKKA combines advanced data extraction, a visual collaboration interface, and tight ERP integration into a single platform:\n\n1. Context-Aware AI Data Capture\nDOKKA completely eliminates manual data entry and template creation. Its AI reads, extracts, and categorizes line-item data from any financial document in under a minute. It handles multi-page invoices, complex tables, and diverse currencies without needing pre-configured rules.\n\n2. The Interactive Split-Screen Workspace\nThe platform features an intuitive split-screen view designed to optimize data validation. On one side, you see the original digital invoice; on the other, you see the AI’s recommended bookkeeping entry. Finance teams can instantly verify information, adjust fields, and post to the ledger without flipping between different windows.\n\n3. Visual \"Desk-Like\" Dashboard\nDOKKA provides a highly visual interface that mimics a physical desk. Teams can easily drag and drop files, attach internal notes directly to documents, and manage files in real time. This structure provides a clean layout that keeps the entire team aligned on processing priorities.\n\n4. Smart Internal Approval Workflows\nSay goodbye to missing email threads. DOKKA allows you to build custom, automated approval chains tailored to your company's hierarchy. Invoices are automatically routed to the correct managers based on criteria like vendor or amount, featuring automated reminders to prevent processing bottlenecks.\n\n5. Multi-Company & Multi-Entity Management\nBuilt for mid-market businesses operating multiple legal entities, DOKKA handles complex corporate structures out o","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/27ba828c-860f-48a6-a038-e354ff505db3.png","url":"https://www.softwareadvice.com.au/software/306007/dokka","@type":"ListItem"},{"name":"hh2 Document Flow","position":3,"description":"hh2 AP Payments is a cloud-based accounts payable solution built for construction companies that want to automate AP workflows while maintaining control and visibility. \n\nThe platform streamlines invoice capture, coding, routing, and approval for invoices, credit card transactions, and employee reimbursements. By replacing paper, email, and spreadsheets, hh2 AP Payments eliminates manual data entry and helps AP teams work more efficiently and accurately. \n\nInvoices are coded by job and cost code and routed through configurable approval workflows that reflect construction-specific policies. Finance teams have real-time visibility into invoice status and approvals, along with a complete audit trail for every transaction. \n\n\nhh2 AP Payments integrates with construction accounting systems through industry-leading integrations, keeping AP and accounting data aligned without duplicate entry or reconciliation. The result is a more controlled, efficient AP process that supports the financial and operational needs of construction companies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/24981cfa-5c56-43f3-97a9-290f78488ee9.jpeg","url":"https://www.softwareadvice.com.au/software/523298/hh2-Document-Flow","@type":"ListItem"},{"name":"Symbeo ProPayables","position":4,"description":"ProPayables is a cloud-based accounts payable solution that helps businesses streamline their invoice processing. The platform offers a digital mailroom that acts as a virtual hub for processing invoices right away. It enables users to accurately separate, classify, and extract data from each document. ProPayables also provides approval workflow tools to gather all approvals into one central, secure location. Additionally, it also integrates with P2P and ERP platforms. Support is extended via FAQs and phone.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bf162b5b-dfd1-4f7f-9d15-6903f73027dd.jpeg","url":"https://www.softwareadvice.com.au/software/518337/ProPayables","@type":"ListItem"},{"name":"GSTrobo","position":5,"description":"GSTrobo is a tax technology software designed to automate GST compliance processes for businesses in India. The cloud-based platform is suitable for organizations of various sizes, as well as tax consultants and finance professionals managing complex tax requirements. It aims to simplify tax operations by reducing manual tasks.\n\nThe software includes modules such as GST Comply for bulk return filing, E-Invoicing for invoice generation and tracking, E-Way Bill for managing transportation documents, and Litigation Management for monitoring legal notices. It features tools for input tax credit matching, PAN-level reporting with tailored reports, and vendor compliance verification. The system is designed for high reliability and includes error-detection algorithms to address issues promptly.\n\nThe platform incorporates AI-based document processing with multi-lingual support and allows bulk data uploads from Excel files. It enables e-invoice generation and provides customized reporting options. Additional features include e-TDS filing with challan payment processing. Automated reminders and compliance tools are included to help reduce manual effort and streamline operations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/27b3f2a5-040e-40c6-b33f-f39a95c219e1.png","url":"https://www.softwareadvice.com.au/software/531018/GSTrobo","@type":"ListItem"},{"name":"Comarch ECM Accounts Payable","position":6,"description":"Comarch ECM Accounts Payable is an accounts payable automation software. It helps businesses streamline their invoice processing and eliminate paper-based document exchange. The software caters to companies of all sizes and industries that want to optimize their accounts payable operations and maintain business continuity.\n\nComarch ECM Accounts Payable has a self-learning OCR engine. This engine automatically indexes and imports invoice data from unstructured formats. This reduces the time spent on manual data entry. The software also features the Comarch e-Invoicing Portal. This portal allows suppliers to manage invoices and collaborate electronically with customers. Additionally, the software utilizes AI-ML technology. This technology helps recognize patterns and create new business rules. This enhances customer experiences and improves overall efficiency.\n\nComarch ECM Accounts Payable ensures global legal compliance. It supports e-invoicing standards and regulations in over 60 countries. The software also offers seamless integration with multiple ERP systems. This ensures data integrity and eliminates data entry duplication across different platforms.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2861152e-d75b-4a57-8983-c72038543fbb.png","url":"https://www.softwareadvice.com.au/software/453919/Comarch-ECM-Accounts-Payable","@type":"ListItem"},{"name":"SparcPay","position":7,"description":"SparcPay is an accounts payable approval software designed to simplify the invoice processing workflow for various industries, including corporate, non-profit, accounting, property management, and hospitality. The software aims to modernize accounts payable processes for businesses.\n\nUtilizing AI technology, SparcPay digitally captures and analyzes incoming bills, allowing approvers to review and approve them from any device at any time. Following approval, the software enables one-click digital payments to vendors, creating a paperless process. SparcPay also offers end-to-end accounts payable automation, including bill capture, approvals, and payments.\n\nKey features of SparcPay consist of AI-powered digital bill capture, mobile approval from any device, one-click digital payments, and compatibility with accounting software. These capabilities work together to streamline the entire accounts payable process by automating bill capture, approvals, and payments. SparcPay aims to help businesses reduce costs, improve efficiency, and enhance financial controls.\n\nIn today's atmosphere of remote working and digital record keeping, SparcPay eliminates paper and the endless chasing that ensues for that elusive check signer.  All records are easily reviewed.  There are no delays between check signing and mailing.  There are no checks to be lost in the mail.  There is no taking the check to the bank.  The payment is deposited directly in the account and an email remittance advice is provide for the continuation of that digital trail.  \n\nSparcPay is designed from the user standpoint, not from a coding focus and client use second.  An intuitive interface with explanations, FAQs, videos and support readily available.  SparcPay is the digital payment solution for those looking for ease, security and clarity.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/db674971-1467-47be-bd64-2f5bf6e51237.png","url":"https://www.softwareadvice.com.au/software/354562/sparcpay","@type":"ListItem"},{"name":"Rho","position":8,"description":"Rho is a financial services platform designed to streamline business finances. It is suitable for companies that aim to automate their financial processes, manage spending, and increase productivity. \n\nThis platform provides a range of solutions such as corporate cards, business banking, accounts payable, expense management, and treasury management. Some of its key features are automated payables, expense management, and treasury management, which help reduce time spent on manual tasks. Rho also offers customizable budgets, spending controls, and reporting to help optimize a company's finances. \n\nThe platform is designed to increase efficiency for finance teams by simplifying processes. This design allows staff to shift their focus from repetitive tasks to more valuable work. Rho also provides round-the-clock customer support to assist users in maximizing the benefits of the financial tools.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7a67c473-9af4-4bcf-84f4-0905e535272b.png","url":"https://www.softwareadvice.com.au/software/420253/rho","@type":"ListItem"},{"name":"Float","position":9,"description":"Float is a business finance platform designed for Canadian companies. It simplifies corporate spending and cash management across a range of industries, including marketing, digital agencies, and more. \n\nThe platform offers smart corporate cards with high limits and no personal guarantees, allowing the entire team to spend and track expenses via a unified portal. It also provides bill payments to streamline non-payroll spending. Float's expense management tools include customized spend controls and real-time reporting to help businesses monitor their company's spending.\n\nAdditionally, the platform includes accounting automations that categorize transactions with general ledger codes, tax codes, and vendor information. Float integrates directly with popular accounting software to further streamline financial management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/25c884ee-a964-40c2-81ae-624e20e760c1.jpeg","url":"https://www.softwareadvice.com.au/software/517849/Float","@type":"ListItem"},{"name":"GoSimple Software","position":10,"description":"GoSimpleBooks is a cloud-based bookkeeping and accounting software. It helps traders, small businesses and contractors in all industries manage their bookkeeping requirements. Primary features of the solution include invoicing, quote management, bank reconciliation, financial reporting and expense management.\n\n\nOther features of the solution include VAT reports, statement import from banks and income management. GoSimpleBooks enables users to create invoices that can be directly sent to customers. The bank reconciliation feature links customers' bank accounts to GoSimpleBooks, which records all transactions.\n\n\nGoSimpleBooks is able to calculate and report VAT using accounting and flat-rate schemes. It allows users to import bank and credit card statements in CSV and OFX formats. \n\n\nThe software is available in an annual subscription model and is only available in the United Kingdom.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/48848939-1c22-4e74-be30-5dbdff4443a6.png","url":"https://www.softwareadvice.com.au/software/33318/gosimplebooks","@type":"ListItem"},{"name":"EngageCX","position":11,"description":"MHC EngageCX is a customer experience automation tool built for enterprises of all sizes. With this solution, users can map customer journeys, track the number of customers at each milestone, and identify friction that prevents conversion. In addition, EngageCX offers a digital experience platform that includes an online portal and self-service capabilities for customers.\n\n\nEngageCX includes a customer communications management feature where customer service agents can personalize and automate communications based on preferences. Engagement platforms help keep track of customer interactions and identify areas of improvement. With the customer analytics feature, enterprises can measure and assess performance campaigns in order to improve their success. \n\n\nSupport is offered via phone, email, or other online measures. Please contact MHC for pricing information.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/65a558b6-9440-4169-8ec3-1587ace780ed.jpeg","url":"https://www.softwareadvice.com.au/software/133786/ecrion","@type":"ListItem"},{"name":"RapidAP","position":12,"description":"RapidAP is a cloud-based solution that delivers strong capabilities such as an invoice library, numerous permissions levels and complex business rules. The platform facilitates a holistic automated process, from data capture to ERP integration with its Artificial Intelligence (AI)-driven OCR functionality.\n\n\nRapidAP offers a host of features such as non-purchase order processing, task lists, discrepancy resolutions, fraud detection, compliance management and more. Additionally, users can store a variety of documents including expense forms, notes and invoices in a centralized repository for future reference.\n\n\nRapidAP’s pricing includes a license fee with monthly subscriptions and support is provided via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/045a1e61-c55f-46d5-8208-8438cac66778.png","url":"https://www.softwareadvice.com.au/software/101534/rapidap","@type":"ListItem"},{"name":"Open Envoy","position":13,"description":"OpenEnvoy uses enterprise-grade AI technology to provide finance teams with complete control over their payment processes. Our AP automation solution eliminates overpayments, controls fraud, and provides total visibility. OpenEnvoy is the only vendor to digitize invoices in milliseconds with a 100% accuracy SLA, dedupe and reconcile invoices at a line item level in a few seconds, and offer n-way matching to reduce complex workflows, costly clawback periods, and cash flow leakage.\n\nSee how much you can save annually with the OpenEnvoy ROI Calculator: https://openenvoy.com/roi-calculator/","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4e475835-a15e-477f-b18f-f84bd78f25eb.jpeg","url":"https://www.softwareadvice.com.au/software/111852/open-envoy","@type":"ListItem"},{"name":"A/P ONE","position":14,"description":"A/P One is a cloud-based invoice automation platform that automates the complete invoice lifecycle with robotic process automation and OCR technology. With CoreIntegrator data capture services, businesses can verify the accuracy of invoice data up to 100% confidence. Whether teams work remotely or in the office, A/P One can be implemented into any business system in less than 3 days. \n\n\nA/P One can easily store all invoices and automatically capture specific data using OCR technology. A/P One also allows users to approve invoices electronically while working remotely on a tablet or mobile phone. Any approved invoices can be pushed to any third-party accounting system. \n\n\nA/P One seamlessly integrates with CoreIntegrator and OnPay to bring end-to-end payment processing for all new and existing customers.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9ae58ad4-ed64-4de1-9a2d-66baae691210.png","url":"https://www.softwareadvice.com.au/software/121573/ap-one","@type":"ListItem"},{"name":"CureMint Dental Procurement","position":15,"description":"CureMint is a procurement software designed to help dental organizations view and optimize company-wide spending and budget management processes. It provides a vendor-agnostic platform, allowing managers to source and place orders with multiple suppliers on a unified interface.\n\nTeams can utilize the marketplace to search for products based on multiple metrics such as ‘buy again’, ‘recently purchased’, ‘favorites’, ‘most purchased’, and more. CureMint offers a reconciliation feature, which enables teams to track and assess the orders received on the price agreed. Additionally, employees can create shareable product lists, track purchase order history, and generate weekly reports to gain insights into vendor onboarding status. \n\nCureMint allows administrators to define approval workflows and configure role-based access permissions among staff members. Pricing is available on request and support is extended via email.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/209249a3-2f61-4758-b1bc-f64390390684.png","url":"https://www.softwareadvice.com.au/software/196525/curemint","@type":"ListItem"},{"name":"Auditoria SmartFlow Skills","position":16,"description":"Auditoria effortlessly handle critical tasks for Accounts Payable (AP) and Accounts Receivable teams.\n\nFor modern procurement teams, Auditoria improves the productivity and efficiency of your staff by predictably and accurately automating vendor management tasks, such as new vendor onboarding, updating vendor tax forms, and responding to incoming payment status inquiries from vendors.\n\nFor modern revenue accounting teams, Auditoria accelerates your collections processes and improves cash Performance, with simple, bi-directional dunning, integrated AR helpdesk to handle incoming requests, disputes, and more, as well as automated metrics tracking and reporting.\n\nFor CFOs who care about both value protection (cost, efficiency, and productivity, risk management) and value creation (revenue and margin growth), Auditoria offers a simple, fast and safe digital platform for automating manual accounting tasks while improving critical financial KPIs around cash performance.\n\nFor global Procurement teams handling large volumes of vendor inquiries, Auditoria’s AP Helpdesk dramatically streamlines vendor engagement, accelerates vendor responsiveness, and reduces costs by automatically handling/responding to incoming inquiries around payment status, invoice and approval status and more.\n\nFor modern controllers looking to transform and automate their shared services functions, Auditoria offers the fastest time-to-value by delivering intelligent, automated accounting (AR, AP, and GL) workflows pre-built and certified for leading ERPs.\n\nFor IT leaders supporting their ERP and Finance needs for intelligent automation, Auditoria offer the richest and easiest-to-maintain set of cognitive accounting workflows delivered in a secure, compliant, cloud-native SaaS application that is pre-integrated into your existing IT environment using modern APIs and certified with your ERP applications.\n\nAuditoria.AI increases finance teams’ speed, accuracy, and efficiency using intelligent SmartBots to automate redundant and repetitive accounts payable and receivable processes. \n\nPurpose-built for finance, with next-gen advanced AI tech, Auditoria integrates with your systems of record to streamline and automate your collections, add controls to your procurement spend, optimize vendor management and handle helpdesk inquiries using automation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7e79616c-7203-4090-9e1d-4b850256abcf.jpeg","url":"https://www.softwareadvice.com.au/software/246992/auditoria-smartflow-skills","@type":"ListItem"},{"name":"Cratoflow","position":17,"description":"Cratoflow is an integrated platform that performs automated data entry, advanced reconciliation algorithms, and customizable workflows, which sync directly to an accounting system for complete financials.\n\nThe platform has a drag-and-drop tool for file uploads and supports payment prioritization. It has a customer communications and resolution portal with recurring billing options. Cratoflow uses machine-learning algorithms to recognize transaction patterns and code them into invoices.\n \nCratoflow automates billing, tracks revenues, and streamlines collection processes. Customers can settle their bills with a single click through integrated payment providers. Users interested in present-day performance can benefit from several reports containing transactions, expenses, and income results.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9fa8556b-ada7-4124-bf15-805cb8eaab1d.png","url":"https://www.softwareadvice.com.au/software/240072/cratosys","@type":"ListItem"},{"name":"PaymentKnox","position":18,"description":"The only solution that proactively prevents fraud. PaymentKnox scans and analyzes all transactions so any payment that does not meet validation requirements is blocked. PaymentKnox utilizes an automated and highly secure verification process for ensuring that the master payee data is current, accurate, and hasn’t been tampered with. This empowers the user to leverage a technology-driven process backed by trusted third-party data sources to validate any domestic or international bank account.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/72037bc2-24af-4008-8ce2-e50dd26554ab.png","url":"https://www.softwareadvice.com.au/software/359448/paymentknox","@type":"ListItem"},{"name":"Autonomous AP","position":19,"description":"Autonomous AP contains AI pre-built with finance in mind and trained on over 60 million receipts and invoices. It understands the content and context of the words and images on an invoice the way a human auditor would, and can make independent decisions based on deep finance expertise and your company's specific policies. If it’s uncertain, the AI only needs 2-3 samples to learn and automatically adjust. Changing AP policies, supplier format variances, and user preferences are easily captured and remembered.\n\nInvoices are received and processed in parallel. The invoice data are first extracted and validated; then POs are matched and GL coded, accounting policies are applied, and invoices are checked for duplicates. Finally, any exceptions are reviewed and corrected by AP staff before posting to the ERP system. Even non-PO invoices can be autonomously processed end-to-end. All extracted data is augmented with the largest global reference library of AP terms, suppliers, and spend category domain knowledge for even greater accuracy.\n\nFinance AI detects duplicates across all of your spend by cross-checking your systems’ document images, extracted data, and pre-existing electronic data, such as electronic invoices in your P2P system and T&E reports. It checks cumulative supplier spend across multiple invoices for thresholds that trigger required approvals. And it identifies compliance risks, verifying invoices against dozens of national and international lists of debarred suppliers, government entities, and sanctioned persons or organizations.\n\nThis AI-first workflow ensures quick, efficient approvals. It routes the right invoice to the right manager at the right time, eliminating blind approvals by managers who don’t have the time or background knowledge to read every line item. In this way, finance teams can confidently scale with growth, reducing the time needed for processing and reviews while still improving performance.\n\nBecause Autonomous AP is capable of automatically ingesting manual invoices from your AP inbox, you no longer have to pressure resistent suppliers to use portals. It seamlessly integrates with multiple ERPs, portals, and P2P systems, improving workflows. You choose when to pay, so you can benefit from early-payment discounts.\n\nAutonomous AP also generates critical analytics and benchmarks for understanding your risk levels and ensuring compliance. And it offers fast support resolution via Customer Success Managers who are experts in accounts payable and AI.\n\nKey Benefits\n\n1. The only technology available that understands content and context to guarantee extraction and entry of an invoice and its images, accurate classification of spend, and processing without any human interaction–better than the best OCR solution\n\n2. Improves AP efficiency by up to 80% with AI-driven entry, validation, PO matching, non-PO compliance, and accounting\n\n3. Reduces invoice cycle time to one day with the fastest invoice processing available, enabling early payment discounts\n\n4. Cuts duplicate and wasteful spend by up to 5% with prepayment audits and duplicate detection on invoices, T&E receipts, and P-Cards\n\n5. Guarantees correct assignment of cost centers and GL code accounts\n\n6. Integrates with existing systems and workflows; ingests emails from AP inboxes and portals, making it easy on suppliers\n\n7. Identifies and validates suppliers against your vendor master data; runs sanctioned entity checks\n\n8. Fast learning AI quickly self-corrects predictions based on just 2-3 data sets","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/108eb1d3-22ff-4f16-9101-e620561d42f6.png","url":"https://www.softwareadvice.com.au/software/350818/autonomous-ap","@type":"ListItem"},{"name":"Xepelin","position":20,"description":"Xepelin is a 100% digital platform for all types of companies, where they can pay their bills, advance the payment of their invoices and solve their liquidity problems by accessing financing. Use technology for the benefit of companies, setting fair rates and helping them make decisions for free","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/10005546-56f3-4f6c-877c-9ac38df66f45.png","url":"https://www.softwareadvice.com.au/software/350827/xepelin","@type":"ListItem"},{"name":"Sole","position":21,"description":"Sole is an Australian accounting software designed specifically for sole traders, freelancers, small business and the self-employed. Users can streamline their accounting and finances with a smart and simple solution. \n\nThe software allows users to simplify and manage their business with an Australian designed, developed and fit-for purpose accounting software that is easy, smart and simple. Sole keeps accounting simple, easy, secure (bank grade security), stress-free and quick, in an easy-to-use interface.\n\nSole works perfectly across industries. Whether the users is a tradie, creative, photographer, influencer, designer, consultant, personal trainer, artist, solo professional, owner/operator, etc. \n\nKey Features:\n-\tWork from anywhere, anytime, and on any type of screen\n-\tUnlimited professional invoicing, users can send personalized invoices in minutes\n-\tQuote on the job: sends quotes quickly and from anywhere\n-\tAvoid tax time surprises: Makes BAS and tax time straightforward for the users & their accountants\n-\tClient management\n-\tExpense management","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/91148cc4-5340-41c8-bed4-2de97d200799.png","url":"https://www.softwareadvice.com.au/software/374210/sole","@type":"ListItem"},{"name":"Viridem","position":22,"description":"Meet the Perfect Teammate! Viridem automates your tasks and supports a wide range of operations across all your departments. It is autonomous and makes business decisions without human intervention, making it a powerful management tool and a valuable virtual teammate.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7c8ca466-f99f-44a0-9263-1be93d598548.png","url":"https://www.softwareadvice.com.au/software/366887/Viridem","@type":"ListItem"},{"name":"EasyAP365","position":23,"description":"EasyAP365 offers accounting departments AP invoice automation by using the power of SharePoint, Microsoft workflow and best of breed OCR to offer cost effective yet robust invoice processing to our customers. EasyAP365 App supports various invoice submission methods from email and portal upload to internal check request, It also offers OCR data extraction, review and approval of the invoice, accounting assignments and application of vendor templates. \n\nEasyAP365 offers automatic integration of the either PO or non-PO invoice with most market leading ERP applications, so that all steps from invoice receipt to accounting integration are fully automated using our product.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/06b03b34-0df8-4e49-80ea-48515ffb73a9.jpeg","url":"https://www.softwareadvice.com.au/software/368744/easyap365","@type":"ListItem"},{"name":"MHC NorthStar","position":24,"description":"MHC NorthStar is an accounts payable (AP) solution designed for organizations' AP departments to fully manage end-to-end invoicing and payment processes through a single solution. The software also provides a range of tools for managing tax and compliance documents, web forms, supply chain documents and more.\n\nMHC NorthStar offers invoice automation capabilities to eliminate manual invoice data entry and increase the accuracy of processing large invoice volumes. Enterprise resource planning (ERP) system integrations enables automatic data collection, and conversion of data into secure financial transactions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a3985d19-8f64-4535-9a86-8145a9bae2a7.png","url":"https://www.softwareadvice.com.au/software/356225/mhc-northstar","@type":"ListItem"},{"name":"Foundry Bean Global Work System","position":25,"description":"Foundry Bean Global Work System is an integrated solution with accounting, finance, supply chain, human resources, CRM and analytics. It supports multiple currencies, subsidiaries, legal entities, business units and consolidation with one global solution. It automates revenue recognition in compliance with ASC 606 and other revenue standards and predicts revenue forecasts for contracts and subscriptions.\n\nFoundry Bean Cloud financial system can help you deliver accurate and timely financial reports and decision-making. Receivable management contains a whole breadth of activities from managing customers, sending invoices and receiving payments to collection activities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bef23775-34fb-45f7-aa9d-5c8606cb4a85.png","url":"https://www.softwareadvice.com.au/software/369559/foundry-bean-global-work-system","@type":"ListItem"}],"numberOfItems":25}
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