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description: Page 7 - 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 7 - Best Accounts Payable Software - 2026 Reviews, Pricing & Demos
---

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# Accounts Payable Software

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## Products

1. [Acubiz](https://www.softwareadvice.com.au/software/286318/acubiz) — 4.5/5 (22 reviews) — Acubiz is a cloud-based expense management solution with 30 years of experience helping mid-market and enterprise com...
2. [Maestro Payment](https://www.softwareadvice.com.au/software/440643/maestro-payment) — 4.9/5 (22 reviews) — Maestro Payment is an automated software platform designed to simplify global contractor and freelancer payments. Thi...
3. [Telleroo](https://www.softwareadvice.com.au/software/313357/telleroo) — 4.9/5 (22 reviews) — Telleroo is a cloud-based automated payroll and supplier payment solution for companies of all sizes. Telleroo offers...
4. [Basware](https://www.softwareadvice.com.au/software/1971/verian) — 3.9/5 (21 reviews) — Basware Procurement Software is a cloud-based system that helps companies buy and pay for goods and services in a pap...
5. [OneBill](https://www.softwareadvice.com.au/software/212548/onebill-subscription-billing-platform) — 4.8/5 (21 reviews) — OneBill is an end-to-end subscription management, billing, and revenue management platform that powers the entire cus...
6. [PaperSave](https://www.softwareadvice.com.au/software/13140/papersave) — 4.0/5 (21 reviews) — PaperSave by PairSoft is a complete AP Automation, Procurement, and Document Management solution that natively integr...
7. [Caxton](https://www.softwareadvice.com.au/software/421985/caxton) — 4.6/5 (21 reviews) — Caxton helps businesses automate their payment processes. By integrating Caxton into existing workflows, companies ca...
8. [Initiative CRM](https://www.softwareadvice.com.au/software/323065/intiative-crm) — 4.9/5 (21 reviews) — Initiative CRM is a cloud-based software that helps businesses manage their sales, marketing, customer support, and c...
9. [DualEntry](https://www.softwareadvice.com.au/software/525922/DualEntry) — 4.7/5 (21 reviews) — DualEntry is an accounting suite designed to help businesses scale. It can manage multiple transactions per month and...
10. [SoftCo AP Automation](https://www.softwareadvice.com.au/software/36727/softco) — 4.6/5 (20 reviews) — AI-Native AP Automation Tailored to Perfection. SoftCo Accounts Payable Automation processes all supplier invoices el...
11. [Pivot](https://www.softwareadvice.com.au/software/430789/pivot) — 5.0/5 (20 reviews) — Pivot is a consumer-grade procurement software that helps companies keep their spend under control while enhancing th...
12. [WorldView](https://www.softwareadvice.com.au/software/191062/worldview-document-management) — 4.6/5 (19 reviews) — WorldView Healthcare \& Enterprise – Intelligent Automation for Healthcare \& Building Material Suppliers World...
13. [QT9 ERP](https://www.softwareadvice.com.au/software/26755/qt9erp) — 4.9/5 (19 reviews) — QT9 ERP is a highly-scalable manufacturing platform for connecting and automating business data from multiple systems...
14. [NextProcess](https://www.softwareadvice.com.au/software/26495/nextprocess) — 4.7/5 (18 reviews) — NextProcess is an accounts payable solution used for automating organizations’ payment structures. It is suited for c...
15. [Approveit](https://www.softwareadvice.com.au/software/340512/approveit) — 5.0/5 (18 reviews) — Approveit helps you automate approval workflows across your entire organization. You can streamline approvals in Slac...
16. [Infor SunSystems](https://www.softwareadvice.com.au/software/362314/sunsystems) — 4.3/5 (17 reviews) — Infor SunSystems is an integrated financial management solution covering purchasing, planning and reporting as well a...
17. [Kefron AP - Accounts Payable](https://www.softwareadvice.com.au/software/224971/kefron-ap-accounts-payable) — 4.9/5 (17 reviews) — Kefron AP Software - Innovative Invoice Automation Technology Kefron AP is a pure invoice automation solution that de...
18. [Standard ERP](https://www.softwareadvice.com.au/software/157885/hansaworld-standard) — 4.2/5 (16 reviews) — Standard ERP is a robust solution that encompasses essential ERP features for accounts, order processing, inventory, ...
19. [DataServ SaaS AP Automation](https://www.softwareadvice.com.au/software/64385/dataserv-vendor-management) — 4.5/5 (15 reviews) — For over 26 years, DataServ has delivered cloud-based AP automation solutions to mid-sized to global Fortune 500 clie...
20. [Plus & Minus](https://www.softwareadvice.com.au/software/322400/plus-and-minus) — 4.9/5 (15 reviews) — Plus \& Minus is an integrated enterprise resource planning (ERP) financial solution built around a single-file , ...
21. [ERP Cloud Toolbox](https://www.softwareadvice.com.au/software/377928/erp-cloud-toolbox) — 4.6/5 (14 reviews) — Support for the More4apps Oracle ERP Cloud Toolbox is here every step of the way, from rollout to training and ongoin...
22. [MakersHub](https://www.softwareadvice.com.au/software/394161/makershub) — 5.0/5 (14 reviews) — Accounts payable is a bottleneck for teams handling high volumes and complex operations. Manual entry, delayed approv...
23. [NXG Forensics](https://www.softwareadvice.com.au/software/394282/nxg-forensics) — 4.9/5 (14 reviews) — FISCAL’s P2P risk management software helps finance teams protect spend and strengthen risk controls. It’s backed by ...
24. [inBuild](https://www.softwareadvice.com.au/software/365060/inbuild) — 4.7/5 (14 reviews) — inBuild is the accounts payable solution designed specifically for construction. The solution ensures all the invoice...
25. [Parashift](https://www.softwareadvice.com.au/software/396195/parashift-document-center) — 4.9/5 (14 reviews) — Parashift Intelligent Content AI helps Enterprises to minimize the time spent processing and understanding documents ...

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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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- [All Categories](https://www.softwareadvice.com.au/directory)

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Implementation is handled by a dedicated onboarding team with a go-live guarantee of 5 weeks.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/eb1cd64a-9def-4147-bf60-40afe4c78575.png","url":"https://www.softwareadvice.com.au/software/286318/acubiz","@type":"ListItem"},{"name":"Maestro Payment","position":2,"description":"Maestro Payment is an automated software platform designed to simplify global contractor and freelancer payments. This platform streamlines accounts payable processes for organizations with international teams, saving both time and money.\n\nWith advanced automation, Maestro Payment accelerates payment processing. It also reduces domestic and international transfer fees using its one-click payment system. The software incorporates AI and machine learning to detect errors and prevent financial losses.\n\nSome key features of Maestro Payment include batch invoice approvals, automated data entry by contractors, and built-in error checking tools. The platform centralizes contractor hours reporting, automated invoice generation, and payments, eliminating the need for manual processes and spreadsheets.\n\nMany users experience a positive return on investment within the first month, as they notice reduced transition expenses and savings in payroll processing time. Maestro Payment offers an automated, integrated, and easy-to-implement solution for streamlining global contractor and freelancer payments.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/59ccd912-7b1d-484d-a3c1-b88b3966ebec.jpeg","url":"https://www.softwareadvice.com.au/software/440643/maestro-payment","@type":"ListItem"},{"name":"Telleroo","position":3,"description":"Telleroo is a cloud-based automated payroll and supplier payment solution for companies of all sizes. \n\nTelleroo offers intuitive and user-friendly tools to pay people and vendors. Users can fund, create and process pay runs.\n\nPayments can be synced from Xero, Employment Hero, Staffology, SafeHR (formerly CitrusHR), Freshpay and more. Users can also upload a payment file from Sage, QBO or Brightpay to send payments in seconds.\n\nTeammates can be given permission to create, approve and review payments.\n\nThe solution allows users to merge invoices to the same supplier into one payment.\n\nUsers can reconcile a whole pay run in Xero in just one click. For payroll this means the individual employees salaries are hidden.\n\nScan bank details from invoices to de-risk payments to new suppliers.\n\nNeed to make international payments? No problem! Use Telleroo to convert and send payments in USD, EUR, AUD, CAD and more! If you're a Xero user you can reconcile international payments without having to adjust the exchange rate.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/6f548457-7c8a-428c-b9d3-8fd1f81b1539.png","url":"https://www.softwareadvice.com.au/software/313357/telleroo","@type":"ListItem"},{"name":"Basware","position":4,"description":"Basware Procurement Software is a cloud-based system that helps companies buy and pay for goods and services in a paperless way. The solution allows companies to see everything that is being ordered, purchased, and received. It automates approval and payment processes and enforces controls. It helps users identify how to leverage volume orders, prevent over-buying, negotiate rates and minimize inventory costs. The solution analyzes both direct and indirect spending to consolidate suppliers and orders, manage rogue-spending behavior, check supplier performance and reduce costs.\n\n\nBasware delivers P2P solution that helps users reach into the areas of enterprise buying. It offers strategic purchasing, touchless invoice processing, inventory tracking, asset management, facilities management, work order integration, travel and expense reporting, real-time budget tracking, supplier enablement, reporting, analytics and KPIs.\n\n\nBasware provides companies with tools for the mobile workforce, intelligent workflows and industry-specific configurations. Support is offered via knowledge base, ticket portal and phone.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e657da41-ab5c-4c88-b0b0-c185ae29a00e.png","url":"https://www.softwareadvice.com.au/software/1971/verian","@type":"ListItem"},{"name":"OneBill","position":5,"description":"OneBill is an end-to-end subscription management, billing, and revenue management platform that powers the entire customer lead-to-revenue generation experience. OneBill supports all types of billing models such as one-time billing, subscription billing, recurring billing, and usage-based billing. OneBill’s seamless integration with other enterprise systems such as carriers & service providers, payment gateways, accounting & admin, taxation, CRM, ERP platforms is made possible with open APIs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0587fd1d-22d6-4b59-93f7-aa1e26a285e9.png","url":"https://www.softwareadvice.com.au/software/212548/onebill-subscription-billing-platform","@type":"ListItem"},{"name":"PaperSave","position":6,"description":"PaperSave by PairSoft is a complete AP Automation, Procurement, and Document Management solution that natively integrates within NetSuite, Microsoft Dynamics GP and 365 BC, Sage Intacct, and Blackbaud Raiser's Edge/Financial Edge NXT.\n\nKey features:\n-> Eliminate manual data entry with up to 100% accurate OCR\n-> Stress-free audits with easy report downloads \n-> Optional integrated digital payments\n-> No extra licenses required to approve invoices\n-> Touch-free vendor onboarding and improved relationships","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2ffffaf8-ad84-4562-9c43-2f0a6cd28933.png","url":"https://www.softwareadvice.com.au/software/13140/papersave","@type":"ListItem"},{"name":"Caxton","position":7,"description":"Caxton helps businesses automate their payment processes. By integrating Caxton into existing workflows, companies can gain full control over their expenses and streamline their payment procedures.\n\nWith Caxton API, enterprises can simplify and automate various payment tasks, including local and overseas supplier payments, efficient payroll processing, and better expense management. Through its API-driven platform, businesses can connect third-party applications, creating a seamless and secure single point of access to a wide range of payment solutions.\n\nBy choosing Caxton, businesses can enhance their payment processes, improve efficiency, and maintain better control over expenses.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/551b1233-1596-46f5-b6f3-1cede7cfc189.jpeg","url":"https://www.softwareadvice.com.au/software/421985/caxton","@type":"ListItem"},{"name":"Initiative CRM","position":8,"description":"Initiative CRM is a cloud-based software that helps businesses manage their sales, marketing, customer support, and commercial operations from a single platform. With its easy-to-use interface, businesses can streamline their operations and improve the efficiency of their processes. \n\nInitiative CRM's customizable features allow businesses to personalize the software to their specific requirements. It also provides integration options with different tools such as Exchange, Outlook, Slack, and WordPress, making it a complete solution for managing customer interactions. Initiative CRM's data analytics and reporting tools help businesses make informed decisions, optimize their resources, and drive growth.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0e2189d5-d775-4aca-8bda-44f0c47d8730.png","url":"https://www.softwareadvice.com.au/software/323065/intiative-crm","@type":"ListItem"},{"name":"DualEntry","position":9,"description":"DualEntry is an accounting suite designed to help businesses scale. It can manage multiple transactions per month and offers multi-currency support and real-time insights. The platform is compliant with SOX, SOC2, and GDPR regulations.\n\nDualEntry's suite of accounting features includes a secure AI-native general ledger, accounts receivable and payable management, global cash visibility, tax compliance, and AI-enhanced reconciliation. It also offers capabilities such as automated revenue recognition, subscription billing, fixed asset management, and multi-entity consolidation. The platform provides businesses with visibility through its native integrations, customizable general ledger, and real-time reporting and analytics.\n\nDualEntry's AI-powered automations and intelligence can handle ahuge amount of transactions with the same headcount, allowing finance teams to close the books and focus on higher-value work. DualEntry offers direct CPA support, and a commitment to data security and compliance, making it a suitable solution for accounting firms, audit firms, private equity, advisory firms, CFO firms, venture capital, and software companies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7f626642-5488-4fd0-bda8-1d0ddd1d4375.png","url":"https://www.softwareadvice.com.au/software/525922/DualEntry","@type":"ListItem"},{"name":"SoftCo AP Automation","position":10,"description":"AI-Native AP Automation Tailored to Perfection. SoftCo Accounts Payable Automation processes all supplier invoices electronically from AI Capture and AI Match through to invoice approval, query management and payment. The solution manages both PO and non-PO invoices with embedded AI at every stage. Invoice data is processed using AI Capture, SoftCo’s intelligent extraction engine, while AI Match supports two-way and three-way reconciliation against purchase orders and goods receipt notes, even in complex or incomplete scenarios.\nNon-PO invoices are automatically assigned to the correct general ledger codes and cost centers using AI Coding and vendor-based logic. Recurring invoices such as rent, subscriptions or utilities are validated against underlying POs and routed automatically for approval without requiring supporting documents or GRNs.\nSoftCoPay provides a centralized, secure workflow for all vendor payments through a single consolidated payment file, supporting card, ACH and check. It delivers full visibility, control and simplified ERP reconciliation within a fully auditable process.\nAI Routing progresses invoices to the appropriate approvers based on confidence thresholds and controls, with real-time notifications and mobile sign-off options to accelerate cycle times. A built-in AI Assistant supports users throughout the workflow, providing intelligent guidance, natural language access to live AP data and automation-driven recommendations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e5c8b827-cbbb-4d6a-b4c0-8380307970af.png","url":"https://www.softwareadvice.com.au/software/36727/softco","@type":"ListItem"},{"name":"Pivot","position":11,"description":"Pivot is a consumer-grade procurement software that helps companies keep their spend under control while enhancing their teams. Native integrations with ERPs and company tools allow implementation in just a few weeks. Intuitive interfaces foster employee adoption, avoiding the need for training. For finance, legal, compliance and security teams, Pivot offers automations that dramatically reduce manual work and endless email threads.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/82e63c3c-bc93-4361-ae11-1efef747a0ba.png","url":"https://www.softwareadvice.com.au/software/430789/pivot","@type":"ListItem"},{"name":"WorldView","position":12,"description":"WorldView Healthcare & Enterprise – Intelligent Automation for Healthcare & Building Material Suppliers\n\nWorldView automates healthcare workflows and financial operations, helping organizations reduce manual tasks, improve compliance, and enhance efficiency. Whether managing patient records, referrals, and orders in post-acute care or invoices, accounts payable, and financial documents in building material operations, WorldView delivers AI-powered automation for better control and accuracy.\n\nWorldView Healthcare – Smarter Workflows for Post-Acute Care\nWorldView Healthcare helps home health, hospice, and palliative care providers manage orders, referrals, and documentation with automation. AI-powered referral processing extracts patient data for faster intake, while automated order tracking ensures compliance and prevents revenue loss. Secure document storage provides instant access to patient records, reducing administrative workload and improving efficiency.\n\nWorldView Enterprise – AP Automation & Financial Control\nWorldView Enterprise optimizes AP workflows, invoice processing, and financial document management, helping businesses reduce costs and eliminate errors. OCR-powered invoice automation captures, routes, and reconciles invoices, cutting processing time by over 50%. Real-time reporting tracks payments, deadlines, and discount opportunities, ensuring financial accuracy and cash flow optimization.\n\nThe WorldView Advantage\nWith AI-driven automation, real-time tracking, and seamless system integrations, WorldView helps healthcare and building material supplier teams eliminate inefficiencies, improve accuracy, and focus on their core priorities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f4a8693f-298f-473e-be47-5b3768642cc3.png","url":"https://www.softwareadvice.com.au/software/191062/worldview-document-management","@type":"ListItem"},{"name":"QT9 ERP","position":13,"description":"QT9 ERP is a highly-scalable manufacturing platform for connecting and automating business data from multiple systems into one scalable and intuitive solution. QT9 ERP integrates inventory management, accounting management, sales management, purchasing, bill of materials, shop floor management and quality management into one centralized place.\n\n\nWhether you are creating purchase orders from MRP planning, scheduling jobs to the shop floor manager or receiving inventory from PO inspection, QT9 ERP's automation tools make it easy to boost productivity, embrace technology and unlock insights. With true multi-site capability, QT9 ERP can be the umbrella that keeps your organization centralized. QT9 ERP includes barcoding, email reminders and material requirements planning (MRP) that enable users to automate manufacturing, quoting, invoicing and shipping processes. Share data across multiple sites and track inventory with lot & serial number traceability built-in.\n\n\nEvery module is included. No hidden costs. No expensive/on-going customizations or slow implementations. Whether you use QT9 ERP Accounting or QT9’s integration with QuickBooks and Sage 50, you will have a seamless accounting package that bolts directly into your ERP operations.QT9 offers flexible training options that include online tutorials, training videos and implementation specialists. Get started in minutes with our user-friendly, web-based platform today.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3b623918-53da-48b9-aebc-9a0bf71a9dbd.png","url":"https://www.softwareadvice.com.au/software/26755/qt9erp","@type":"ListItem"},{"name":"NextProcess","position":14,"description":"NextProcess is an accounts payable solution used for automating organizations’ payment structures. It is suited for companies of any size, across a variety of industries.\n\n\nNextProcess helps eliminate duplicate payments that can occur when companies maintain their invoices on paper.\n\n\nUsers can access all invoice details, old or new, on their computers, and they can review payments from particular days, weeks or months through a centralized document repository.\n\n\nNextProcess features data capture technology that helps ensure accuracy across invoices.\n\n\nThe solution includes a vendor self-service portal that allows vendors to search for invoices generated in their name.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/38a5d192-33c2-453c-8a79-c23891e18136.png","url":"https://www.softwareadvice.com.au/software/26495/nextprocess","@type":"ListItem"},{"name":"Approveit","position":15,"description":"Approveit helps you automate approval workflows across your entire organization. You can streamline approvals in Slack, Email, or our web app. \n\nTo start effectively using Approveit you don’t need complex setups, elaborate onboarding, or any coding knowledge. Setting it all up takes only about 10 minutes. \n\nApproveit integrates with over 3000 apps and systems to not only automate the approval process but post-approval actions as well. \n\n1. Use your day-to-day communication channel to streamline approvals, no need to create a new workspace!\n\n2.  Build custom approval forms once for your whole team to use: no information will be missing or lost.\n\n3. Safety. Approval history is unchangeable and constantly recorded. You can access it at any point and export it in .csv or .xlxs for compliance audits.\n\n4. Approveit minimizes your manual work by automating post-approval actions through integrations. Over 3000 apps can be integrated with Approveit!\n\n5. Use Approveit to automate approval workflows across your entire organization! Perfect for IT, Finance, HR, Marketing.\n\n6. Approveit is very simple and easy to use! Book a demo with us to see for yourself:)","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7fe0b616-c3d0-4c36-8f6c-de92bee258d9.png","url":"https://www.softwareadvice.com.au/software/340512/approveit","@type":"ListItem"},{"name":"Infor SunSystems","position":16,"description":"Infor SunSystems is an integrated financial management solution covering purchasing, planning and reporting as well as asset, inventory and sales management. Offered in multiple languages and currencies, and available for both cloud and on-premises deployment, it is suited for growing organizations, multi-site subsidiaries of global enterprises and businesses needing a comprehensive financial management system.\n\nIncrease your user productivity and satisfaction using the finance solution’s user interface with industry-specific financial functionality and automated data entry. Generate reporting with reliable data from all locations. Control costs and mitigate risk by harnessing end-to-end requisition to pay capabilities. Comply with local and international regulatory requirements. Real-time reporting lets users gain insight for decisive action with access to the integrated finance and operational information decision makers need. \n\nUsers can access role-based reporting with SunSystems' unified ledger that empowers organizations to make decisions and gain insights with in-context analytics and BI that complement core reporting data. It includes automated data entry, and access to real-time reporting with embedded analysis tools. Teams can drill back to source transactions and improve decision-making with alerts.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bff567e1-709e-4f2c-85c8-4a4ef525f46b.jpeg","url":"https://www.softwareadvice.com.au/software/362314/sunsystems","@type":"ListItem"},{"name":"Kefron AP - Accounts Payable","position":17,"description":"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 PDF and scanned invoices, multiple entities, currencies, and languages as well as multiple business rules.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/29eeb8a5-0502-4c85-91d1-5ad4cf1fe2a7.jpeg","url":"https://www.softwareadvice.com.au/software/224971/kefron-ap-accounts-payable","@type":"ListItem"},{"name":"Standard ERP","position":18,"description":"Standard ERP is a robust solution that encompasses essential ERP features for accounts, order processing, inventory, production and job costing. What sets it apart is the seamless integration of CRM, including email, document management and graphical calendars. This powerful combination facilitates enhanced collaboration and interaction across a diverse range of industry-specific functionalities. Standard ERP's global reach spans over 120 countries, with support for over 30 languages.\n\nStandard ERP is a powerful multilingual system with comprehensive verticals including production, rental, construction, hospitality, warehouse management, retail, services and consolidation","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/658a6d97-29aa-4659-ad1e-dd3fa6b6c6e6.png","url":"https://www.softwareadvice.com.au/software/157885/hansaworld-standard","@type":"ListItem"},{"name":"DataServ SaaS AP Automation","position":19,"description":"For over 26 years, DataServ has delivered cloud-based AP automation solutions to mid-sized to global Fortune 500 clients in the wholesale and distribution, manufacturing, healthcare, retail, and financial services industries. DataServ solutions enable accounting departments to remotely standardize processes, eliminate data entry, increase accuracy, and allow teams to focus on higher value tasks. As pioneers of the finance SaaS market, only DataServ can offer a true Digital Mailroom with in-house SaaS OCR, ALL built-in features (not pieced together) over 99% clean data output, Quick Start implementation, and advanced AI learning technology.\n\n\nAs experts in the industry, DataServ understands you don’t have the time to wait for a fully customized solution, but your business also cannot function properly with a basic, off-the-shelf solution. That’s why we take our world renowned 80/20 approach to give you the best of both worlds. The first \"80%\" is our standard software solution that establishes industry standard best practices. Then, we work with you to custom tailor the other \"20%\" to meet the unique needs of your business. You get the quick deploy of a mass-produced solution and the usability of a custom solution.\n\n\nIntegration agnostic, your business can easily tie in DataServ with any financial the platform, such as JD Edwards, NetSuite, Salesforce, and Captiva.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/46ba2b83-9cf6-4a50-8848-b405069a96c2.png","url":"https://www.softwareadvice.com.au/software/64385/dataserv-vendor-management","@type":"ListItem"},{"name":"Plus & Minus","position":20,"description":"Plus & Minus is an integrated enterprise resource planning (ERP) financial solution built around a single-file , single-format system. It offers collaborative tools for managing sales, accounting, purchasing and reporting operations.\n\n\nThe solution primarily helps with managing core finance operations, monitoring business documents, tracking sales operations and generating custom business reports. The solution caters to businesses of all sizes across various industries.\n\n\nPlus & Minus is capable of importing customers, vendors, employees and fixed assets from spreadsheets. Users can also set up banks, electronic fund transfers, PDF tracking and profit center management reporting accounts with this solution. With the built-in accounting tools, businesses can manage and record their financial transactions in a traditional general ledger format. Plus & Minus conforms to SAS 70 security standards and is Sarbanes-Oxley compliant.\n\n\nPlus & Minus supports multi-deployment architecture and can be deployed as an on-premise solution or can be hosted in the cloud on a per-user pricing model. Support is offered via phone, email and chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d8e9986a-3e88-488c-aeef-0e367420ea97.png","url":"https://www.softwareadvice.com.au/software/322400/plus-and-minus","@type":"ListItem"},{"name":"ERP Cloud Toolbox","position":21,"description":"Support for the More4apps Oracle ERP Cloud Toolbox is here every step of the way, from rollout to training and ongoing customer support. \n\n• Installation guides: find and fix errors, duplicates, and missing values faster and fully trust your ERP system \n• User guides: prepare for a fresh start by identifying and addressing anything that fails to meet defined rules and constraints \n• Knowledge base: ensure accuracy and consistency as you enter, update, and report on the validated supplier, customer, and product information\n• Release details: slash the time and effort it takes to make and load bulk changes in your ERP without custom development\n• Functional impact documents - empower your teams with the tools to act fast when an urgent or unexpected issue arises\n\n\nMore4apps has an experienced support team that is available to assist with technical or functional issues relating to our products or Oracle systems 24/7.\n\nVisit our page to see ERP Cloud Toolbox resources > https://more4apps.com/oracle-erp-cloud-support","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/84cead2c-84e0-4f8b-afcb-a425fddff1c0.png","url":"https://www.softwareadvice.com.au/software/377928/erp-cloud-toolbox","@type":"ListItem"},{"name":"MakersHub","position":22,"description":"Accounts payable is a bottleneck for teams handling high volumes and complex operations. Manual entry, delayed approvals, and coding errors slow you down and blur cash flow visibility.\n\nMakersHub automates the entire AP workflow—bill capture, coding, approvals, and payments—giving finance teams real-time clarity on costs and control over spend.\n\nHow It Works\nOur platform uses advanced computer vision and task-specific language models to ingest and structure bill data. Line items are automatically mapped to the right codes, customers, projects, and approval chains.\n\nWhy It’s Different\nMakersHub deeply integrates with your accounting system, supports custom workflows, and automates vendor communications—unlike generic tools that force you to adapt.\n\nBuilt for Real Teams\nWhether you're scaling or already running advanced processes, MakersHub meets you where you are—delivering speed, accuracy, and confidence at every stage of AP.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8d2cab29-977d-4d20-ad7d-d5421aa0e43d.png","url":"https://www.softwareadvice.com.au/software/394161/makershub","@type":"ListItem"},{"name":"NXG Forensics","position":23,"description":"FISCAL’s P2P risk management software helps finance teams protect spend and strengthen risk controls. It’s backed by our expert consultancy and support teams.\nThe AI-native platform analyses every supplier and invoice, finding risks for your team to investigate and resolve. It augments your team’s capabilities, strengthening controls before and after payment.\nFISCAL reduces fraud and compliance breaches, prevents duplicate payments, decreases supplier risk and automates statement reconciliation 12x faster. It integrates smoothly into your systems and processes, improving efficiency, and streamlining pay runs.\n\nHow we can help your organisation:\nFraud protection -Detect potential fraud with forensic examination of suppliers and transactions.\nDuplicate payment prevention - Detect duplicate invoices and other anomalies.\nWorking capital optimisation - Recover past overpayments and prevent unnecessary payments in the future.\nCost recovery - Statement reconciliation and historical data analysis allows your team to recover overpayments, credit notes and rebates, and improve ledger accuracy.\nCost efficiencies - Identify slow and inefficient processes and devise process improvements.\nData and analytics – Real-time, configurable reports on key AP metrics including prompt payments.\n\nOur modules:\n\nTransaction risk intelligence\nMaintain control of transaction risks to protect spend and improve cash flow. Our software uses AI to analyse and identify risks across every transaction including duplicate invoices, data discrepancies, suspicious activity and incorrect POs. Use these insights to resolve exceptions faster and pay suppliers correctly before the payment run.\n\nSupplier risk intelligence\nTransform supplier file maintenance challenges into payment confidence and audit readiness. Our software intelligently detects dormant or duplicate suppliers and incorrect supplier data, so your team can prevent fraud and losses and drive process improvement. It also compares against credit, sanctions and adverse media data, to highlight compliance and supply chain risks.\n\nAutomated supplier statement reconciliation\nMatch more statements, more often. The AI software automatically requests, collects, processes, and compares ERP data to find exceptions, saving time and increasing productivity. Our agentic AI handles supplier communications, with oversight from your team. Shift team focus to recovering overpayments and missing credits.\n\nCustom reporting\nDrive informed decision-making and track metrics easily with our flexible custom reporting tools. Choose from a selection of pre-built reports, including payment practices and payment compliance notices, or configure your own with our AI report generator. You can also share reports easily with your team.\nOur software also features AI connectivity, so you can access data and reports from your own AI tools.\n\nAbout our team:\nFISCAL are proven P2P risk management experts, with nearly 20 years of experience and over 450 implementations.\nWe work with our customers as partners, enhancing their experience and helping to fine-tune their solutions with customisable elements. With our exceptional training and support, our customers spend an average of 10 years with us (and counting).\nOur solutions are designed for P2P needs, and our team develop the technology using feedback directly from the AP teams using it. Finally, we focus on control, utilising AI, but always keeping humans in the loop to review what needs judgement.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/34593b3e-6fac-4753-a884-ca486f391bab.jpeg","url":"https://www.softwareadvice.com.au/software/394282/nxg-forensics","@type":"ListItem"},{"name":"inBuild","position":24,"description":"inBuild is the accounts payable solution designed specifically for construction. The solution ensures all the invoices and financial documents are captured and stored in a unified platform. All processed invoices are securely stored in the cloud and live project budgets provide latest project financials.\n\nWith its one-click exports for pay applications, users can access all the relevant information, streamlining the accounting processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/364489d2-d241-4e51-a3e6-c4cce312a869.png","url":"https://www.softwareadvice.com.au/software/365060/inbuild","@type":"ListItem"},{"name":"Parashift","position":25,"description":"Parashift Intelligent Content AI helps Enterprises to minimize the time spent processing and understanding documents across all processes —automatically separating pages, classifying documents, extracting and validating data—by leveraging our proprietary Document Swarm Learning® technology and a rich catalog of 400+ pre-configured document types.\n\nDeploy out-of-the-box, customize existing templates, or build from scratch, all within a secure, compliance-driven cloud environment.\n\nSeamlessly integrate with your favorite business applications to accelerate efficiency while keeping enterprise information security risks to a minimum.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0e531662-2aa8-44ca-8c44-81a3eef25895.png","url":"https://www.softwareadvice.com.au/software/396195/parashift-document-center","@type":"ListItem"}],"numberOfItems":25}
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