CoreTrust Experience Platform (CXP) vs. AccessFintech

Fraxion is a unified procure-to-pay platform designed specifically for mid-market organizations. It brings purchasing, AP, expense management, and spend visibility together, helping finance teams manage and control company spend from one connected system. The platform supports the entire purchasing lifecycle with automated requisitions and POs, configurable approval workflows, real-time budget and policy enforcement, PunchOut and catalog purchasing, AI-powered invoice processing, spend analytics, payments, and mobile access. Fraxion creates a complete, auditable record of every transaction from the initial request through final payment. Built for the Office of the CFO, it can be adopted incrementally—starting with procurement or AP automation and expanding into a complete procure-to-pay solution without requiring a reimplementation. SOC 2-compliant and integrated with leading ERP and accounting platforms including Sage, Microsoft Dynamics, NetSuite, QuickBooks, and Xero. For more than 20 years, Fraxion has supported organizations across healthcare, life sciences, agriculture, education, and natural resources.

Manage Every Purchase & Payment in One Place Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget. Unlock 5-8% cashback rewards with AI-Powered Sourcing Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 15,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies. Simplify Invoice Management & Automate Payments Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions. Control Spend Without Slowing Teams Down Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically. Gain Real-Time Spend Insights & Forecast with Confidence Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.

Rippling simplifies human resources, payroll, IT, and expense management for companies operating on a global scale. With ease, you can oversee the complete employee lifecycle, encompassing everything from recruitment to benefits management and performance evaluations. It offers automation for HR processes, eases the approval workflow, and guarantees adherence to regulations. You can also control devices, manage software access, and monitor compliance, all from a single dashboard. With timely payroll processing, effective expense tracking, and adaptable financial policies, you can save time, lower expenses, and boost overall efficiency in your organization. Discover the advantages of integrated management solutions with Rippling and transform the way your business operates today.

Setyl is a cloud-based IT asset and license management (ITAM) software that seamlessly integrates with your current tech stack through 100+ integrations. The platform gives you complete visibility and control over hardware assets and equipment, software licenses, SaaS subscriptions, vendors, users, and spend in one place. Use Setyl to: 1. Gain full visibility over your IT assets and software licenses — the who, what, why, where, and when. 2. Simplify, automate, and scale daily IT operations, including employee onboarding and offboarding. 3. Eliminate wasted IT spend. 4. Prepare for security audits and stay compliant, including with SOC 2, ISO 27001, and more. With its intuitive interface, 100+ out-of-the-box integrations, and support from the Setyl team at every step, the platform is fast to deploy, easy to use, and built for collaboration. Key features include: • IT asset and license inventory • Full asset lifecycle management • Software and SaaS subscription renewal tracking • License rightsizing • Employee onboarding and offboarding workflows • SOC 2 and ISO 27001 compliance • Vendor audits and due diligence • IT spend management • 100+ integrations and API access Integrations include: Microsoft 365 and Entra, Google Workspace and Cloud Identity, Okta, JumpCloud, Intune, Jamf, NinjaOne, Iru, Lansweeper, Tenable, Datto, Addigy, ConnectWise, CrowdStrike, Adobe, Slack, Zoom, BambooHR, HiBob, Factorial, Workday, Personio, NetSuite, Jira Service Management, Zendesk, and more. By consolidating all these functionalities, Setyl helps organizations make informed IT decisions and enhance operational efficiency.

Total ETO stands out as an exceptional ERP/MRP solution tailored specifically for custom machine builders, enhancing efficiency, accuracy, and overall profitability. Crafted by engineers, our system aligns seamlessly with the distinct workflows of Engineer To Order manufacturers, including Integrators, Panel Shops, and OEMs. Our innovative solution is designed to: - Enhance engineering efficiency by integrating directly with your CAD systems. - Enable designers to ascertain the cost of the BOM prior to making any purchases. - Monitor changes to the BOM throughout the project lifecycle, ensuring that all information is communicated effectively across departments. - Optimize procurement processes by utilizing Dynamic BOMs that save both time and money. - Accurately capture change order details, encompassing labor, material, and pricing adjustments to avoid any omissions. - Boost precision across your organization, particularly in sales estimates. - Facilitate the routing of parts among various tasks, allowing for comprehensive tracking of both internal and external processes. - Ensure that all parts are inspected, with clear records of who conducted the inspection, thereby enabling prompt follow-up on quality issues arising on the shop floor, in engineering, or concerning purchased components, complete with integrated Non-Conformance Reports. By leveraging our system, you can significantly streamline operations and enhance collaboration among teams.

LinkSquares is an innovative web application aimed at enhancing the productivity of legal and finance teams. This AI-enabled contract repository efficiently extracts crucial terms from agreements and offers valuable insights through comprehensive searches, tailored reports, and advanced analytics. By automating the contract review process, LinkSquares enables rapidly growing companies to save significant time and reduce expenses that would otherwise arise from manual reviews and external legal counsel. The platform meticulously analyzes and organizes structured data from each contract, going beyond mere full-text searches. With features like interactive dashboards and customized reporting tools, LinkSquares empowers users to leverage their contract data effectively. It streamlines every phase of the contract lifecycle, allowing for quicker drafting, review, and finalization of agreements. While LinkSquares excels in various aspects of contract management, it currently does not draft contracts on your behalf—though that's a feature in development. This comprehensive approach positions LinkSquares as a game-changer in contract management.

Zahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.

Wallester is an Estonian-licensed financial institution and has been an official Visa partner since 2018, specialising in innovative digital financial solutions and card issuance. We empower companies across the European Economic Area (EEA) and the UK to streamline payments, launch branded cards, and scale efficiently. What we do: White-Label Solution with Embedded Finance Our solution enables businesses to integrate financial services directly into their platforms—a concept known as embedded finance. White-Label allows companies to launch branded payment cards tailored to their specific needs, enhancing customer experiences and opening new revenue streams. We ensure a swift time-to-market with simplified integration and dedicated support from our implementation team. Wallester Business: Corporate Expense Management It is designed to modernise corporate expense management. Wallester Business provides companies with instant access to virtual and physical Visa cards, streamlining financial processes through a modern app and comprehensive portal. Features include expense tracking, budget analytics, and seamless integration with accounting systems to enhance financial oversight and efficiency. Discover how Wallester can transform your financial operations and drive your business forward. Learn more and follow us on LinkedIn, Instagram (@wallester_com) or Facebook (@Wallester).

By combining top-tier innovation, exceptional expertise in Contract Lifecycle Management, and a strong dedication to ensuring customer satisfaction, Sirion empowers leading global corporations to optimize their contracting processes. The Sirion CLM software fundamentally changes the way contracts are managed by converting contract data into valuable digital resources and providing real-time insights throughout the entire lifecycle of a contract. Equipped with cutting-edge AI technology, the robust Sirion CLM platform streamlines contracting workflows, minimizes risks, lowers costs, and offers comprehensive visibility over the complete contract portfolio. Over 200 of the world's most successful companies trust Sirion to handle more than 5 million contracts, collectively valued at over $450 billion, in over 70 countries, demonstrating the platform’s significant impact on global business operations. This level of trust highlights the effectiveness of Sirion's solutions in driving efficiency and value in contract management.

Ask a CFO what the company spent on AI last quarter and you will get a number. Ask which product line it belonged to, whether anyone approved it, or what it earned, and the room goes quiet. FinOpsly was built for that second set of questions. It is an AI Cost Governance platform. AI does not run in isolation, so FinOpsly does not price it in isolation either. A model call pulls warehouse queries, GPU time and storage behind it, and the engineers building the feature are burning licensed seats the whole time. All of that lands in one cost model, mapped to the company's own structure: owner, team, product, business unit, customer. What teams use it for: Pricing a workload before anyone provisions anything. Describe the architecture, get a cost estimate across the stack, and see which assumptions drove it. Compare model options using consumption you have already paid for. Making chargeback something finance trusts. Hierarchies run nine levels or deeper. Tags get standardized across providers that never agreed on a convention. API keys and resources are labeled in bulk from instructions written in ordinary English. Anything still unowned shows up as a dollar figure. Holding the line during the month. Budgets by team, project or key. Anomalies flagged with a root cause and sent to the person responsible. Waste that provider consoles do not catch, found by FinOpsly's own detection models. Idle compute parked on schedules the customer approved, and reversible. Proving the outcome. One chargeback run covering AI, cloud, data and SaaS together. Savings measured against the base-line along with cost-to-serve metrics: cost per active user, per customer served. Customers have moved attributable spend from 68% to 99% inside 90 days and taken a chargeback cycle from 12.4 days down to under one. Built for CIOs, CTOs, FinOps practitioners and the finance teams who sign off on the bill.