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AvidXchange
AvidXchange
Streamline payments, enhance efficiency, and empower your business.
AvidXchange revolutionizes payment processes for businesses, enabling them to concentrate on their core priorities. Our accounts payable (AP) solutions empower clients to enhance efficiency, transparency, and authority within their AP workflows.
Enhance Efficiency: Expedite the approval of invoices and minimize administrative burdens, allowing team members to engage in more critical initiatives.
Boost Transparency & Authority: Achieve immediate insights into the status of invoices and payments while crafting personalized workflows to align with your approval requirements.
Access Anytime, Anywhere: Enhance productivity and eliminate delays by managing AP responsibilities around the clock.
Moreover, AvidXchange, Inc. operates as a licensed money transmitter for B2B payments across the U.S., holding a Money Transmitter license from the New York State Department of Financial Services, along with other states necessitating such a license. This extensive regulatory compliance underscores our commitment to secure and reliable financial transactions.
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DataServ
DataServ
Revolutionize your finance operations with unmatched automation efficiency.
For more than 27 years, DataServ has been at the forefront of Accounts Payable invoice automation, offering solutions that help accounting teams reduce data entry and improve accuracy, enabling them to concentrate on more impactful tasks. As trailblazers in the finance SaaS industry, DataServ’s offerings stand out for their effectiveness and innovation. Clients have the option to implement our solutions either in combination or individually, giving them the freedom to adopt the complete system at a pace that suits their needs. Our document intake solution is exceptional, boasting a data output rate of over 99% within a mere 24-hour timeframe. With the unique touchless invoice processing enabled by our proprietary AutoVouch technology, only DataServ can deliver such a high level of efficiency and reliability in financial operations. This commitment to excellence ensures that our clients can achieve their financial goals with confidence and ease.
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Bottomline Paymode
Bottomline
Revolutionize payments: cut costs, reduce fraud, boost efficiency.
Paymode, the business payments network created by Bottomline, facilitates over $425 billion in annual transactions within the realm of business payments. Recognized for its effectiveness, Paymode serves as a valuable platform for both suppliers and payers alike.
With more than 550,000 verified companies utilizing its services, Paymode helps organizations lower their payment processing expenses, mitigate fraud risk, and enhance efficiency in accounts payable and receivable operations.
Clients of Bottomline experience a reduction in processing times exceeding 50% due to the implementation of digital payment solutions, improved approval workflows, and the automation of receipt and reconciliation tasks, ultimately driving better financial management. Additionally, this innovative approach allows businesses to focus more on growth rather than administrative burdens.
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Edenred Pay
Edenred Pay
Streamline payments, enhance visibility, and empower your business.
Our invoice-to-pay solution enhances operational efficiency, increases transparency, and provides significant value to users.
Easily integrate with our comprehensive ecosystem, featuring over 350 connections to top ERP and accounting systems, thus removing the necessity for manual data entry. With automatic data synchronization, you gain complete 360-degree visibility into your transactions.
Edenred Pay serves as a unified platform that streamlines the receipt and approval process for invoices while optimizing supplier payments, allowing users to manage everything seamlessly from their existing ERP or accounting software.
At Edenred Pay, we recognize the strength of collaboration; therefore, we offer a partnership program designed to empower various businesses, including travel agencies, financial technology firms, software developers, and banks, to enhance their market reach and achieve greater success. By working together, we can unlock new opportunities and drive innovation in the financial ecosystem.
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Medius
Medius
Transforming accounts payable with intelligent automation for efficiency.
Simplicity should remain straightforward. Medius transforms accounts payable into an autonomic function by leveraging intelligent technology to completely redefine how invoices are processed within your organization. This innovative approach demands no manual intervention and progressively enhances its efficiency at every stage. The Medius Accounts Payable suite streamlines the entire source-to-pay journey, allowing you to automate and simplify your AP processes effortlessly. Key functions such as manual invoice matching, data entry, reconciliation, processing, and the elimination of paper documentation are all taken care of. You will consistently maintain full visibility over your invoices, expenditures, and cash flow, ensuring that your financial closing occurs promptly. By optimizing your company's payment procedures, you can decrease complexity, mitigate fraud risks, and achieve cost savings. Additionally, Medius Pay automates supplier payments, removing the need for manual tasks like check processing and promoting automated workflows. Equip your procurement team with the necessary tools to effectively combat maverick spending, leading to better financial management overall. Embracing this technology not only enhances efficiency but also drives your organization towards a more streamlined financial future.
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Circulus
Circulus
Streamline your Accounts Payable with our comprehensive solution.
At Circulus, we offer a range of Product and Service Offerings aimed at optimizing, augmenting, and automating Accounts Payable processes. Our company has engineered a comprehensive cloud-based solution that caters to the diverse needs of businesses, regardless of their size or complexity, ensuring efficiency in their AP operations. This end-to-end solution empowers organizations to streamline their financial workflows effectively.
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Proactis
Proactis
Empowering growth with tailored, comprehensive spend management solutions.
Proactis empowers midmarket firms experiencing rapid growth to gain complete control over their expenditures. Their comprehensive spend management platform streamlines the Source-to-Pay process, leading to cost savings, enhanced compliance, and minimized risk.
You have the flexibility to embark on your spend management journey at any stage of the procurement process or implement the full suite as you see fit. Proactis provides access to a team of experts right from the start, ensuring support at every phase of your journey, even post-implementation. This commitment to ongoing assistance and service underscores our dedication to fostering a partnership aimed at achieving excellence in your financial management practices. Additionally, our approach allows for tailored solutions that can evolve alongside your company's needs.
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Apptricity Invoice
Apptricity
Transform your invoicing workflow with seamless automation today!
Revolutionize your accounts payable processes with Apptricity’s innovative Enterprise Invoice Management Systems. Our solution provides a completely automated, digital method for managing invoices that functions in real-time. You can conveniently access invoices from any device, no matter where you are located. We have optimized every stage of the invoice management process, from the creation of invoices to their final settlement and detailed reporting. Our AP Automation technology employs advanced Machine Learning OCR to rapidly digitize invoices, effectively capturing both data and structural components such as headings and labels from a multitude of sources, including paper documents, emails, and spreadsheets. During audits, you can implement specific rules and exceptions, either before or after processing, while gaining valuable real-time insights and maintaining a complete transaction history. Eliminate the time spent rummaging through paper files; our system generates notifications that ensure a seamless approval process. By automating the entire invoice management lifecycle, businesses can reduce manual processing costs by as much as 70%, promoting enhanced efficiency and productivity in financial operations. Experience a smoother workflow and elevate your financial management capabilities with Apptricity today, and witness the transformation firsthand as your organization embraces this state-of-the-art solution.
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MHC Software
MHC Software
Empower business users to innovate and streamline operations.
Empowering the Right Individuals is Essential
At MHC, we hold the conviction that business users possess the deepest understanding of how to enhance the processes they oversee. These users cannot afford to be held up by IT ticket responses or lengthy inquiries from managed services consultants seeking clarification before proceeding. With their comprehensive knowledge of operations, business users require the flexibility to implement changes promptly. MHC’s solutions, which include intelligent document capture, dynamically generated content, and customizable workflows, are specifically crafted to equip business users with the tools they need to take initiative and swiftly drive advancements. This empowerment not only streamlines operations but also fosters a culture of innovation within organizations.
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Glantus
Glantus
Revolutionize your financial operations with intelligent automation solutions.
The Glantus Data Platform acts as the core foundation of our services, offering an all-encompassing solution for overseeing accounts payable operations. This platform integrates effortlessly with your data sources, identifying discrepancies and optimizing working capital. By prioritizing intelligent automation, it quickly boosts operational efficiency, while sophisticated analytics monitor performance in real-time. You can consolidate data from diverse transactional systems and utilize it effectively. It features standard connectors that are compatible with all major ERP systems and provides a rapid no-code interface for both specialized and legacy systems. Our solutions empower Finance Shared Services and Global Business Services to recover lost profits and create new revenue streams. Additionally, we help revive stalled automation projects by facilitating data streaming from existing systems. Through the use of advanced anomaly detection, real-time data analysis is performed to drive cost savings. The recovery audit process successfully returns funds to your balance sheet in a timeframe of 4-6 weeks, granting you access to refined data from all departments and systems to identify error trends. Ultimately, this platform is crafted not only to boost efficiency but also to revolutionize your organization’s financial framework, paving the way for enhanced decision-making and strategic growth. The comprehensive nature of this platform ensures that every aspect of your financial operations is optimized for success.