326 results
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Automate your Accounts Payable with line item data extraction with multi-tier approvals today and save up to 80% of your teams time. Learn more about Lightyear
Suppliers email in their standard bills (invoices), credit notes and statements, all of which have line-item data extracted in real-time. Bills are then automatically matched to POs if applicable, or presented to individual managers at the start of a customisable approvals workflow, after which the approved data is automatically synced with your accounting system (and Point of Sale systems if required). Bills are stored online for 8 years, enabling a truly connected and paperless organisation. Learn more about Lightyear

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Tipalti provides the only end-to-end payables automation solution, streamlining the entire global supplier payments operation. Learn more about Tipalti
Tipalti provides the world's only end-to-end payables automation solution, eliminating 80% of the workload spent managing the entire global supplier payment operations. Tipalti's holistic cloud system includes supplier onboarding, tax form capture and validation, invoice processing, PO matching, payment method and currency selection, cross border remittance, early payments, supplier payment status communications, payment reconciliation, ERP integration, and tax filing preparation reporting. Learn more about Tipalti

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Forget late payments, gain full control of your process and start changing the reality of your Accounts Payable process with Pipefy. Learn more about Pipefy
Pipefy is a software that helps Financial teams to control Accounts Payable processes. Our solution is simpler and more organized than spreadsheets and emails, providing full visibility of each payment and establishing an error-proof workflow. More than 50,000 users are enhancing their results with Pipefy. Join them and improve the way you manage your accounts payable process today. Learn more about Pipefy

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Email AI protects your company from Invoice & Wire Fraud for FREE. Easily integrates with Outlook 365. Learn more about Email Shield
Email AI for Outlook 365 lets you take control of payments fraud and business email compromise. Benefits: Screens all inbound invoice submissions and account/wire change requests ; Automatically checks email requests against millions of known fraudsters and methodologies; Runs hundreds of rules proven to catch most hard-to-detect forms of invoice fraud; Employs machine learning models to select suspicious requests and changes for manual approval. Learn more about Email Shield

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
An easy invoicing and accounting solution starting at R68.00/mth (first 6 mths). Join 24 million people who've already used FreshBooks. Learn more about FreshBooks
FreshBooks automates daily accounting activities namely invoice creation, payment acceptance, expenses tracking, billable time tracking and financial reporting. Try it free for 30 days, no credit card required. Learn more about FreshBooks

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Fully integrated app offers up bank synchronization, automated invoices, recurring billing management, reconciliations, and more. Learn more about Odoo
Odoo Accounting helps users easily manage their daily accounting. They offer a global view of the state of their business, as well as a list view, which offers greater visibility on document statuses and next activities. This fully integrated app has in-depth reports and financial tools, such as double-entry bookkeeping, accounts receivable & payable, multi-currency management, tax calculation, unrealized gains & losses, automatic bank feed import, accrual & cash basis methods, and more. Learn more about Odoo

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Save time and money by eliminating manual work. Accounts payable, 3-way matching, automated reporting, and analytics — all in one app. Learn more about Precoro
Automate the accounts payable processing with Precoro. Keep track of all payments and expenditures, and create purchase orders or invoices in just two clicks. Precoro helps you streamline approval workflow, match invoices with orders and receipts, and set up rules for cost centers or budgets so you'll never exceed your limit. More than 1000 SMBs and Enterprises use Precoro and enjoy transparency of their purchasing through the full automation of the procurement process. Learn more about Precoro

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Aestiva AP Automation is a P2P solution. It automates procurement and invoice processing and integrates with any accounting system. Learn more about Aestiva Purchase Order
Aestiva offers a full spectrum of AP Automation products. This AP Automation product manages both the purchasing side and the invoice processing side of an automation. OCR is available for fast loading of invoices too. This product includes advanced workflows, AP queues, advanced reporting, transparency and audit trails, and more. We look forward to earning your trust. Learn more about Aestiva Purchase Order

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Kissflow brings you the #1 Procurement cloud solution which is flexible and has purchasing to vendor management, all in one platform. Learn more about Kissflow Procurement Cloud
Kissflow Procurement Cloud is the #1 flexible procurement solutions which has everything from purchasing to vendor management, all in one platform. It has all everything include Purchase Orders, Purchase Requisition, Vendor Management, Purchase Invoicing, Analytics, and Integrations. Learn more about Kissflow Procurement Cloud

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Cloud-based workflow automation and process management solution for businesses. Learn more about Breakout
Breakout is an easy to use, no-code workflow automation software. Streamline business process management (BPM) and recurring workflows with Breakout. With Breakout you can start with 100+ process templates - such as Client Management, Purchasing, Employee Onboarding, Recruitment, Expense Management and Accounts Payable - and customize them as you need. Learn more about Breakout

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Improve your pay-against-invoice authorization process with Aestiva Invoice Approval. Assembled to fit your business process. Learn more about Aestiva Invoice Approval
Control your invoice approval process with Aestiva Invoice Approval. Perform 2-way matches, send for approval, and upon approval, send to accounting. Or for greater controls, match against received goods (3-way match) using your PO system our ours. OCR pickup available too. Handle all scenarios. PO and PO-less invoices. Invoicing with/without receiving. Single and Multi-entity. Any GL structure okay. Related Products: Aestiva Procure-to-Pay, Aestiva Purchase Order, Aestiva Budget. Learn more about Aestiva Invoice Approval

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
The leading accounting software for small businesses. Instant access to customer, vendor and employee information.
QuickBooks Enterprise is an end-to-end accounting software that can grow with your business. It provides all the tools your business needs, yet is easy to use. You can organize your books, manage inventory, track sales, and even run payroll, but at the fraction of the cost. With QuickBooks Enterprise, you save thousands of dollars a year vs. comparable solutions. Powerful and flexible, it also comes in editions designed to fit your specific needs. Take a free test drive today. Learn more about QuickBooks Desktop Enterprise

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 4.5 million customers, QuickBooks provides smart tools for your business, yet is easy to use. You can organize your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organized, save time, and even get paid fast by adding payment features. Best of all, you can try it for free for 30 days. Learn more about Quickbooks Online

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Manage your bills with Xero. Reduce admin time, pay your bills on time and get an overview of where your business is spending money.
Billing made easy with Xero. Xero helps you easily understand and manage your cash flow and shows you what bills are due for payment. Schedule payments, batch pay suppliers and spend less time on business admin by paying multiple bills in one simple transaction. You'll avoid late fees and build good relationships with your suppliers by paying your bills on time. Keep all of your bills in one place by emailing bills and documents straight to your files inbox in Xero for paperless record-keeping. Learn more about Xero

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
SAP Concur takes you beyond automation to a completely connected spend management solution that grows with your business
SAP Concur Invoice takes companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, vendor invoice, compliance and risk. Our global expertise, industry-leading innovation and dynamic ecosystem of diverse partners and applications unlock powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. Learn more about SAP Concur

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Accounting tool that provides multi-monitor support and past due stamps through improved cash flow.
Accounting tool that provides multi-monitor support and past due stamps through improved cash flow.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Streamline your core finance and accounting functions with NetSuite's unified accounting solution.
With Oracle NetSuite, you can: 1. Gain real-time view into customer aging, invoice analyses, recurring invoices, with configurable dashboards, reports, & KPI's. 2. Save time & reduce errors by streamlining local and global tax compliance processes. 3. Automate post order transactions to general & AR ledgers with accurate tax calculations on each invoice. 4. NetSuite transforms your business's General Ledger to have the flexibility & visibility to meet changing business needs Learn more about NetSuite

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Extend the capabilities of your accounting system to include expense management with Nexonia.
Nexonia is a configurable expense management solution that eliminates manual reporting, ensures compliance, and helps control your T&E spend. Customers choose Nexonia for: - Tight integrations with ERP's and accounting systems - Fast expense submissions with an easy to use mobile app - Handles complex approval workflows Nexonia's simple-to-use application is fully integrated with ERPs, credit cards, and other systems supporting a variety of businesses. Learn more about Emburse Nexonia Expenses

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Simple, easy-to-use accounting software to help you manage your business finance in a smart way!
Zoho Books is an online accounting software that allows you to easily manage the money flowing in and out of your business. Manage your customers and invoices, while keeping expenses in check. Record, monitor and reconcile your bank accounts and transactions, and collaborate with your accountant in real-time. Most importantly, Zoho Books helps you make better, more informed decisions and stay on top of your business. Learn more about Zoho Books

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Bill.com is the intelligent business payments platform that delivers financial process efficiency, time savings, and full control.
Bill.com delivers financial process efficiency through streamlined accounts payable and accounts receivable management. It reduces data entry and human error by leveraging artificial intelligence (AI) and machine learning. Bill.com gets more intelligent as you use it, learning your processes and preferences to give you greater control over every aspect of bill management. Learn more about Bill.com

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
360+ 4.7/5 reviews. Simple yet, fully featured. The highest rated accounts payable software.
Simple Accounts Payable software that allows team members to create purchase requests on the go that can get approved by pre-defined approvers - from any device. All relevant comments & docs can get attached to the PO & managed for reporting & auditing. Eliminate spending mistakes & keep team members accountable for company card purchasing. View and manage budgets in real-time for insightful decision-making for each purchase. Draw accurate reports with a click of a button for the accountant. Learn more about ProcurementExpress.com

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Leading provider of best-in-class cloud ERP software.
Sage Intacct is a leading provider of best-in-class cloud ERP software. In use by more than 11,000 businesses from startups to public companies, Intacct's applications help small and mid-sized organizations reach peak levels of performance by empowering finance professionals with deep functionality, real-time financial and operational insights, and the ability to automate critical processes. Learn more about Sage Intacct

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.
Rental property and personal finances management solution with tenant information tracking, income management, and expense tracking.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Affordable, easy, yet powerful accounting for small business owners and their accountants. Streamline your money management.
Easy, yet powerful accounting for American business owners. You choose your accounting method: Cash-basis, modified cash basis or accrual accounting. Basic Accounting features ($15/mo): Pay and Print unlimited 1099s and 1096's, create and mail invoices, record payments, track unpaid invoices & import bank transactions (most major banks supported). Premium Accounting ($25/mo) includes everything in Basic +custom invoices, estimates, bank reconciliation, recurring invoices, and more! Learn more about Patriot Accounting

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Complete, out-of-the-box-desktop accounting software, with secure cloud and mobile access, for small & medium sized businesses.
Sage 50cloud (formerly Peachtree Software) is a comprehensive accounting solution for small business. Designed for security, compliance and cloud-connected productivity. Popular features include detailed profitability tracking, cash flow forecasting, customized reporting via Microsoft Excel, advanced inventory tracking and automated bank reconciliation. Learn more about Sage 50cloud

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Eliminate up to 90% of manual accounts payable (AP) processes. Streamline sign-off, approval, and processing of invoices online.
Webexpenses Invoice Processing eliminates up to 90% of manual accounts payable (AP) processes. The system also provides greater control and faster processing whether you're at home or in the office. Streamline sign-off, approval, and processing of invoices online. Finance teams benefit from real-time visibility over the life cycle of supplier invoices. Plus, greater control, accelerated approval process, and simplified AP tasks from start to finish. Learn more about webexpenses

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Automate your client's accounts payable process - make payments faster with Plooto's smart workflow and save countless hours.
At Plooto, we believe managing accounts payable and accounts receivable for your clients should be efficient, streamlined and profitable. Trusted by thousands of accountants, bookkeepers and firms - Plooto provides end to end AP & AR automation. With Plooto's smart approval workflows and secure electronic payments, expedite your accounts payable process and improve the way vendors get paid. Learn more about Plooto

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Sage | Accounting is a simple yet powerful online accounting solution designed for small business owners.
Sage | Accounting (formerly Sage One) is an online accounting software that gives you anytime, anywhere access to the most important small business essentials. It has features that help you manage your cashflow and send and track invoices all through the cloud or on the mobile app. See why successful business owners choose Sage | Accounting. Visit our website for a complete list of features. Compatible with Mac/PC, Apple/Android. For a limited time only, try free for 3 months. Learn more about Sage Business Cloud Accounting

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
The latest, most modern expense management software.
Chrome River lets business flow for some of the world's largest and most respected global organizations. Our highly-configurable, cloud-based expense reporting solution delivers an elegant and intuitive user interface, which offers the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure that CFOs, finance and accounting teams, travel managers, and business travelers all love. Learn more about Emburse Chrome River Expense

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Accounts payable tool that enables firms to optimize payment processes, maintain vendor records, manage invoices, and generate reports.
acompay allows companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration. Learn more about ACOM AP Automation

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Procurify is a spend management solution that lets your finance team verify & approve invoices before paying them.
Procurify allows you to approve and track your purchases. This means you can easily verify invoices with their full context: Approval, packing slips, purchase order, and attachments. Verify your invoices in Procurify, then complete the payment steps in your accounting system. Procurify integrates with QuickBooks Online and NetSuite. Make your vendor payments with confidence, gain invoice approval routing with Procurify. Learn more about Procurify

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
ERP solution that assists businesses with project management, order management, commodity tracking, supply chain planning, and more.
ERP solution that assists businesses with project management, order management, commodity tracking, supply chain planning, and more.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Spendesk is the 7-in-1 spend management solution that gives finance teams control and visibility over the accounts payable process.
Spendesk is the 7-in-1 spend management solution that makes accounts payable easier for the whole company. Create purchase orders, track approvals, and notify teams automatically when their payment is made. A complete AP process from purchase order to accounting, all in the same system as expenses and company cards. Easy and intuitive for employees, with the control and visibility finance teams need. Trusted by over 2,500 companies, Spendesk is helping businesses everywhere spend smarter. Learn more about Spendesk

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
FreeAgent has been voted the UK’s #1 accounting software for small business owners. (Accounting Excellence Awards 2020)
FreeAgent is award-winning online accounting software that’s designed specifically for small businesses and freelancers. Over 100,000 business owners and their accountants and bookkeepers use FreeAgent to create invoices, monitor cashflow, file tax returns and much more. With no confusing accounting jargon and a friendly support team on hand to answer any questions, FreeAgent makes it easy to keep your business admin on track. Learn more about FreeAgent

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Small business accounting made easy. Send invoices, collect payments, track expenses, create reports & make better financial decisions.
Kashoo 2.0 is a time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction. Learn more about Kashoo

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
WinTeam is a holistic financial, operations and workforce management solution for cleaning and security contractors in North America.
WinTeam is a holistic financial, operations & workforce management solution for cleaning & security contractors in North America. Includes accounting & financials, analytics & reporting, HR, compliance & benefits mgmt, payroll, job costing, work/people scheduling, quality assurance & inventory mgmt. It has employee & customer self-service plus time & attendance tracking. Streamline processes, connect back office to field ops & pinpoint profitability by site. Best fit for 100 employees or more. Learn more about WinTeam

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Small Business cloud based accounting software to automate payroll, client management, tax and all your accounting needs.
MYOB Business is the fast and easy way to manage your cashflow and ATO compliance requirements. Includes time saving features that automates everyday tasks, giving you great insights and making compliance easy. Manage your business anywhere on your laptop or mobile. Keep your data safe and secure in the cloud. Get real-time cashflow, invoicing and payments. Access expert software and business support by phone or online 7 days a week. Try free for 30 days today. Learn more about MYOB Business

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Dext - the pre-accounting solution that makes invoice management easy. Simple and paperless.
Dext is pre-accounting software for companies and chartered accountants - designed to help save time when collecting and entering the important information. A single platform that sorts through your documents and seamlessly integrates with your accounting system. With Dext, you can send expense reports and business expenses in one simple click, then all the information is automatically categorized and safely stored. Learn more about Dext Prepare

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Financial management solution that helps create budgets, track investments, manage bills & receive reminders for upcoming payments.
Financial management solution that helps create budgets, track investments, manage bills & receive reminders for upcoming payments.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Data-centric Fourth Era ERP with Embedded AI
Focus X is an all-inclusive enterprise resource planning (ERP) system that helps you connect every aspect of your business operations. From production to supply chain, customer relationship management to inventory and human resources, it records and stores all your core business data on a centralized database. The application is more focused on the data, information and agility of the process, as well as being able to respond to a fast-moving and volatile business environment. Learn more about Focus X

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
MineralTree automates the Accounts Payable process from invoice capture to payment execution and can be implemented in days or weeks.
MineralTree provides secure, easy-to-use, end-to-end Accounts Payable and payment automation solutions that reduce costs by more than 75%, increase visibility and control, mitigate fraud and risk, while improving cash flow. More than 2,000 mid-sized companies, as well as more than 25 financial institutions, rely on MineralTree to help transform the finance function from a cost center to a profit center. With MineralTree, you can be up and running in days or weeks. Learn more about MineralTree Invoice-to-Pay

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Pay & Get paid by Digital checks, Printable Checks, eChecks, ACH, RTP All in one Platform. One-Click Check mailing for $1.00 by USPS
Online Check Writer provides you services starting from check printing to online banking. The software allows you to print checks instantly on blank stock papers using a regular printer at your office or home. Also, it let you move money seamlessly by free ACH, Wire, and e-checks without any transaction fees. In addition, OCW’s online banking service, Zil, offers a free business checking account with Free ACH & Wire Transfers. Learn more about Online Check Writer

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Pay bill for free. Use bank transfers or credit cards even if vendors only accept checks.
Melio is a free vendor/bill payment solution that minimizes busywork and maximizes cash flow. Pay vendor using bank transfers or debit cards for free even if they only accept checks! You can also use your credit card where cards are not accepted which will allow you to hold onto your cash longer and earn credit card rewards! Accounts Payable re-invented. Melio automatically syncs with your QuickBooks and even mails checks on your behalf to vendors, so you don't need to cut checks anymore Learn more about Melio

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
KashFlow Payroll online software includes everything you need for effective payroll in a small business
KashFlow Payroll includes everything you need for effective payroll in a small business. Pay monthly salaries and hourly wages from one place and easily update forms for employee, tax and insurance information. Easy to use online software. - Automatic Enrolment Made Easy - Every Payroll Essential - Automated processes - Effortless Payroll Management - Holiday Pay functionality Learn more about KashFlow

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.
A subscription tracking solution for entrepreneurs with alerts & reminders, exchange rate conversion, payment type management and more.

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses.
Control your spend with budgets and automate everything in between. Because you've got better things to do than approving expenses. With the Lola.com Financial operations platform - you can track your budget-to-actuals in real-time. Without expense reports. You can give everyone a card, pay your bills, and handle reimbursements. Did we mention you can book flights, hotels, and cars too? All with 24/7 in-app support for any card issues, trip changes, or cancellations. Learn more about Lola

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
ECM solution that combines integrated document management, business process management and records management.
OnBase enterprise content management software combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to automate business processes and reduce the time and cost of performing important business functions through the management and control of content. Learn more about OnBase

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
ZarMoney does it all... And does it better! We believe an outside-the-box accounting solution should have out-of-this-world support.
ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more... Some Benefits Include: *No more costly monthly charges for accounting software. *Save more time and be more productive with ZarMoney. *Track all your business and profits in one place. *Business software support Get started now! No credit card required to get full FREE Access. Learn more about ZarMoney

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
Common AP tasks simplified with easy-to-use, workflow driven digital solutions used to automate manual processes in accounts payable.
Streamline common, routine tasks and fuel your organizational growth with Accounts Payable Automation from Square 9 Softworks. You'll save time by removing manual tasks and by digitizing and approving invoices, supporting a remote workforce, and strengthening supplier relationships, all while empowering staff to respond and resolve inquiries quickly. No more late fees, under or overpayments, duplicate payments, or missed payments. Learn how Square 9 can digitally transform your AP department. Learn more about Square 9

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer
A single cloud based solution designed for financial planning, analysis and transactions.
Workday Financial Management is a single cloud based solution designed for financial planning, analysis and transactions. By combining transactions, accounting, analytics, and always on audit in one system, Workday empowers decision-makers with in-the-moment and on-the-go financial and business insight they can act upon and plan for what's next. Learn more about Workday Financial Management

Features

  • Cash Management
  • Duplicate Payment Alert
  • Approval Process Control
  • Vendor Management
  • Electronic Funds Transfer