AvidXchange Reviews & Ratings

AvidXchange

4.6 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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Ratings and Reviews 19 Ratings

Total 4.5 out of 5 stars
ease 5 out of 5 stars
features 4.5 out of 5 stars
design 4.5 out of 5 stars
support 4 out of 5 stars

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What is Eved?

Eved is your global payment partner tailored for the events, media, and entertainment industries. We enhance the invoice and payment processing journey by centralizing and simplifying it through a cohesive workflow that guarantees security, efficiency, and improved visibility. Users can receive instant payment updates, access thorough dashboards, and generate in-depth reports. Every international invoice can be settled electronically via a single consolidated daily payment, eliminating the necessity to onboard seldom-used suppliers, as Eved serves as your exclusive supplier of record. The process for invoice approvals is made more efficient through automated and electronic routing, while extensive spending data is available within Eved or can be integrated seamlessly with your current ERP system. Furthermore, you can increase your revenue by earning rebates through Eved's unique payment methods and cards. By integrating all your suppliers into our vast supplier network, we take responsibility for managing and verifying their banking and account details, ensuring that transactions are executed smoothly for your organization. Eved’s all-encompassing solutions empower you to concentrate on what you do best while we manage the intricate aspects of payments and supplier oversight, allowing for greater operational efficiency. This partnership not only streamlines processes but also enhances your financial strategies in the long run.

What is AvidXchange?

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.

Media

Media

Integrations Supported

QuickBooks Online
Salesforce

Integrations Supported

QuickBooks Online
Acumatica Cloud ERP
AppFolio Property Manager
BRIX
Blackbaud Altru
Blackbaud LMS
CINC Systems
Condo Manager
Microsoft Dynamics 365 Finance
Oracle PeopleSoft
Propertyware
QuickBooks Enterprise
Rabbet
Rent Manager
SAP Concur
Sage 100 Contractor
Sage 300 Construction and Real Estate (CRE)
Sage Intacct
Vantaca

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Eved

Date Founded

2010

Company Location

United States

Company Website

www.eved.com

Company Facts

Organization Name

AvidXchange

Date Founded

2000

Company Location

United States

Company Website

www.avidxchange.com

Categories and Features

Spend Management

Approval Workflow
Multi-Currency
Spend Analysis
Supplier Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Fraud Detection

AI Accounting

Not specified

AI Accounting Agents

Not specified

AP Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Invoice History
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing

Cross-Border Payment

Not specified

Expense Report

Not specified

Payment Processing

ACH Check Transactions
Online Payments
Recurring Billing

Spend Management

Not specified

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