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What is PayEm?

PayEm streamlines, integrates, and oversees corporate expenditures through a unified platform that links finance operations. This seamless connection empowers finance teams with comprehensive oversight and management capabilities. Specifically tailored for multinational enterprises, PayEm's global spending management system enables users to handle requests and invoices, generate bills, and schedule payments across the globe in various currencies. Additionally, the platform automatically categorizes your ERP data and ensures synchronization. Each subsidiary enjoys financial and accounting independence while adhering to overarching global protocols. To help you maintain budgetary compliance, the platform allows you to establish rules, impose limits, and issue both physical and virtual cards. Furthermore, the automation of accounts payable and enhanced reconciliation processes facilitate quicker payment transactions, minimize mistakes, and ultimately save you valuable time, making it an indispensable tool for businesses looking to optimize their financial operations. As a result, PayEm not only simplifies complex financial workflows but also enhances overall organizational efficiency.

What is DataVance DVAP?

DVAP serves as a specialized REST API aimed at streamlining invoice processing, enabling users to send a multipart POST request containing validated JSON and receive detailed outputs, including confidence scores for various fields, totals, dates, vendor details, and ABN, along with a thorough fraud risk assessment complete with specified justifications. Moreover, the API incorporates features such as duplicate fingerprinting and results for 2- or 3-way purchase order matches based on the provided lines, promoting seamless integration without the necessity for an SDK or complicated webhook configurations, as it simplifies authentication to a single API key. In contrast to numerous services that merely assert their accuracy, DVAP delivers quantifiable data via a public metrics endpoint, displaying a benchmark table that reveals an outstanding 99% accuracy for totals, a perfect 100% for invoice dates, and an 87% straight-through processing rate, with a median processing time of just 8.4 seconds. Users can benefit from clear quotas and rate limits, accompanied by well-defined, typed error messages that enhance the user experience. Actively developed and maintained by its founder, the API includes a changelog and a service-level agreement (SLA) that ensures adherence to performance standards. For those interested in exploring its capabilities, a free tier is accessible on RapidAPI, alongside various volume plans tailored to the number of documents processed each month, providing a versatile solution for businesses in search of efficient invoice automation. Additionally, the ability to easily monitor usage and performance metrics adds further appeal to potential users looking to optimize their invoice processing workflows.

Media

Media

No images available

Integrations Supported

HiBob
QuickBooks Online
Samplead
Slack
Xero

Integrations Supported

HiBob
QuickBooks Online
Samplead
Slack
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

$0
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

PayEm

Date Founded

2019

Company Location

Israel

Company Website

www.payem.co

Company Facts

Organization Name

DataVance

Date Founded

2026

Company Location

Australia

Company Website

datavance.com.au

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

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