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What is Plooto?

Plooto is a cloud-based payment automation platform that helps accounting firms, bookkeepers, finance teams, and SMBs manage accounts payable and accounts receivable from one connected workspace. It is designed to replace manual payment processes, spreadsheets, email approvals, paper checks, and disconnected reconciliation workflows with automated controls. The platform helps users pay vendors, collect customer payments, manage approval chains, track payment status, and sync transaction data with accounting software. Plooto’s accounts payable tools automate bill payment workflows, route approvals to the right people, and help ensure vendors are paid accurately and on time. Its accounts receivable tools support invoice sending, payment collection, recurring payments, and clearer visibility into incoming cash. Businesses can use multiple payment options, including EFT, ACH, credit cards, foreign exchange, and international payments. Plooto also helps teams simplify cross-border payments with transparent fees, competitive exchange rates, and built-in compliance support. Accounting firms can manage multiple clients from a single dashboard, review approvals, and support client payment workflows without taking on unnecessary manual work. Two-way accounting software sync reduces duplicate entry by keeping suppliers, customers, bills, invoices, payments, and reconciliation details updated. Custom approval workflows and audit-friendly controls help businesses maintain safeguards while reducing bottlenecks. With AP automation, AR automation, international payments, client management, approval routing, and accounting integrations, Plooto helps teams save time, reduce errors, and improve control over cash flow.

What is Acculytic?

Established in 2011, Acculytic is dedicated to addressing the complexities faced by mid-sized companies in auditing their transaction and vendor documentation. Focusing significantly on cash recovery and the detection of duplicate payments and vendors, these matters are vital for organizations of all sizes. However, our offerings for improving accounts payable (AP) encompass much more than just these primary concerns. Unlike larger corporations that frequently rely on third-party auditors with sophisticated technologies and intrusive practices, Acculytic adopts a more straightforward and accessible strategy. Utilizing a fixed fee structure, we implement non-invasive SaaS technology that enables businesses to manage their growing AP effectively. Regular assessments through Acculytic not only reveal potential cash recovery opportunities but also confirm the absence of such opportunities, while simultaneously providing organizations with tools for continuous monitoring of their AP systems. This dedication to transparency and efficiency sets Acculytic apart as an indispensable ally in the financial management landscape for mid-sized businesses, ensuring they can navigate their financial challenges with confidence. In doing so, we empower them to optimize their financial operations while minimizing risks associated with accounts payable.

Media

Media

Integrations Supported

AccessOwl
QuickBooks Online
QuickBooks Online Advanced
VS1 Cloud
Xero

Integrations Supported

API Availability

API Availability

Pricing Information

$32/month
Free Trial Offered?

Pricing Information

Pricing not provided
Free Version

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
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Plooto

Date Founded

2014

Company Location

Canada

Company Website

www.plooto.com

Company Facts

Organization Name

Acculytic

Date Founded

2011

Company Location

United States

Company Website

acculytic.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Fraud Detection
Vendor Management

Accounts Receivable

Billing & Invoicing
Collections Management
Online Payment Processing
Partial Payments
Recurring Billing

AP Automation

Not specified

AR Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

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

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Cash Management
General Ledger

Categories and Features

Accounting

Accounts Payable
Billing & Invoicing
Expense Tracking

Accounts Payable

Duplicate Payment Alert
Fraud Detection
Vendor Management

Audit

Exceptions Management
Issue Management
Multi-Year Planning
Risk Assessment
Workflow Management

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