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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 Orla?

Orla serves as an automated financial management tool for a company, supported by a team that executes a specific mandate detailing payment permissions for individuals and agents, as well as guidelines for additional signatories. In this framework, invoices from suppliers that arrive via email are converted into drafts with predetermined due dates; once funds are transferred, these invoices are automatically marked as settled, and financial information from banks, exchanges, and wallets is brought together into a unified ledger. Additionally, Orla engages with relevant stakeholders whenever key decisions are required. The process concludes at the end of each month with a secure closure that produces files easily accessible for the accountant’s assessment. This integration not only streamlines operations but also enhances the accuracy of financial oversight, allowing for better decision-making and planning. Overall, Orla represents a significant advancement in the way businesses manage their financial processes.

Media

Media

No images available

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

$25/month
Free Version

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Not specified

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

Plooto

Date Founded

2014

Company Location

Canada

Company Website

www.plooto.com

Company Facts

Organization Name

Digital Flow Pte. Ltd.

Date Founded

2023

Company Location

Singapore

Company Website

www.orla.finance/

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

Accounts Payable

Not specified

AI Accounting Agents

Not specified

AI Finance

Not specified

AP Automation

Not specified

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