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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 Fidesic?

Fidesic is dedicated to delivering a highly reliable, efficient, and user-friendly accounts payable (AP) automation solution tailored for Dynamics GP users. By streamlining your invoice processing through a modern, secure, and transparent platform, we empower you to concentrate on achieving your strategic business objectives and cultivate a fulfilling career. Our intelligent AR and AP automation platform is designed to accommodate both single and multi-entity businesses, making it easier for you to manage finances. Fidesic not only saves your organization valuable time but also enhances your oversight of AR and AP processes, ensuring you receive payments more swiftly! Our goal is to eliminate tedious tasks, enabling you to focus on what truly matters for your business. The Fidesic team takes pride in understanding each organization individually, regardless of its size, to ensure that your specific accounts payable (AP) requirements are effectively met. This personalized approach guarantees that we not only address your current needs but also adapt to any changes as your business evolves.

Media

Media

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced
AccessOwl
VS1 Cloud
Xero

Integrations Supported

QuickBooks Online
QuickBooks Online Advanced
Microsoft Dynamics GP
QuickBooks Enterprise

API Availability

API Availability

Has API

Pricing Information

$32/month
Free Trial Offered?

Pricing Information

$19 per user per month
Free Version
Free Trial Offered?

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

Enliven Software

Date Founded

2000

Company Location

United States

Company Website

www.enlivensoftware.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
Accounts Receivable
Billing & Invoicing
Cash Management
Expense Tracking
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Online Payment Processing
Overpayment Processing
Partial Payments

AP Automation

Not specified

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Online Invoicing
Online Payments
Payment Processing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Reimbursement Management
Workflow Management

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