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What is Calitem?

Calitem offers vital assistance to teams involved in purchasing, operations, and accounting by facilitating effective management of vendor expenses and optimizing the invoice processing workflow. The platform adeptly extracts pertinent information from invoices, purchase orders, and delivery notes, while also tracking fluctuations in purchase prices and allowing for comparisons of references, quantities, prices, and taxes across related documents. Any discrepancies or overcharges are highlighted for further review, enabling teams to resolve issues quickly. Moreover, the platform grants teams the ability to establish approval workflows based on various parameters, including amount, supplier, entity, or cost center. At the line item level, Calitem assigns accounts, subaccounts, and cost centers, generates journal entries, and smoothly integrates data with existing ERP systems through built-in integrations or an open API. The checks conducted are contingent on the documents submitted and the terms agreed upon, with the degree of integration differing based on the connectors utilized and specific configuration settings. This thorough methodology not only improves accuracy but also greatly diminishes the manual labor involved in financial processes, ultimately leading to more efficient operations across various teams. Furthermore, the platform's adaptability ensures that it can meet the evolving needs of organizations as they grow and change over time.

What is APXPRESS?

Building robust relationships with suppliers is vital for any organization. Ensuring complete traceability of invoices becomes especially important when you are contemplating a digital transformation of your business processes. The first step should be to prioritize automation in accounts payable (AP). Efficient management of supplier invoices is crucial not only for maintaining business continuity but also for promoting growth. Relying on manual data entry significantly heightens the risk of human errors, which can lead to additional time and costs for corrections. Furthermore, handling invoices manually generates excessive paperwork and leads to longer approval cycles. A workflow reliant on paper requires inter-departmental reviews and approvals before any invoice can be officially authorized for payment. This situation presents serious obstacles for traceability, often resulting in invoices being missed. The rigorous demands of manual tasks necessitate a larger accounts payable workforce, which can lead to considerable delays in payments to vendors. As a result, the risk of incurring late payment fees becomes a genuine concern. Delays in payments, along with discrepancies in transactions, can skew cash flow accuracy, ultimately impacting the overall performance of the business. To address these challenges effectively, adopting automation is not merely advantageous but essential for sustaining a successful financial operation. Embracing these changes not only streamlines processes but also enhances the overall efficiency of the accounts payable function.

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Integrations Supported

Acumatica Cloud ERP
Exact Online
Holded
Infor SunSystems
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
NetSuite
Odoo
QuickBooks Online
SAP Business One
SAP S/4HANA
SYSPRO ERP
Sage 50
Sage X3
Softland ERP
Workday Financial Management
Xero

Integrations Supported

API Availability

Has API

API Availability

Has API

Pricing Information

$199/month
The Base plan is $199 per month, billed annually, and includes 5,000 documents per year, one legal entity and up to three users. Each page counts as one document. Enterprise pricing is custom. Pricing may vary by market.

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Not specified

Company Facts

Organization Name

Calitem Tech

Date Founded

2026

Company Location

Spain

Company Website

www.calitem.com

Company Facts

Organization Name

Arista Consulting

Date Founded

2014

Company Location

United States

Company Website

aristaconsultingus.com

Categories and Features

Accounts Payable

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

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