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What is ProSpend?

Everything you need can be found in one convenient location: management of spending, payment cards, and transactions. This solution is ideal for businesses aiming to revolutionize their approach to expenditures and actively oversee their financial outflows. It offers various modules that cover every aspect of expenditure oversight. You can begin with one module and expand by integrating additional ones as your needs grow. Gone are the days of concealed spreadsheets; now, you can monitor your budgets in real-time as you make purchases, enabling informed and prudent buying choices. Customize features such as multi-dimensional setups and initial balances to fit your requirements. Comprehensive reporting tools are also included. Claims can be created, submitted, and approved effortlessly from any device, at any time, making it suitable for corporate, business, or personal expenses, including mileage and travel reimbursements. With daily updates from credit card transactions, intelligent receipt matching, and automated coding, you can process expense claims without any manual intervention. Streamline and transition all accounts payable functions to the cloud, significantly reducing the costly issues associated with paper billing, manual data entry, and prolonged approval processes. This all-in-one solution not only enhances efficiency but also provides greater visibility and control over your financial operations.

What is 360 Business Accounts Payable Automation?

Quickly digitize your receipts, invoices, and contracts in just a matter of minutes, removing the burden of manual data entry. The traditional approval workflow often proves to be sluggish and may lead to oversights such as missed payments, late fees, and misplaced invoices, all while creating a lack of transparency at every stage. By utilizing automated 2-way and 3-way matching, the quantities listed on e-invoices can be instantly compared with the prices noted on corresponding purchase orders, facilitating a streamlined process and enhancing coordination among various departments. This not only speeds up the workflow but also reduces the risk of errors and improves accountability across the board.

Media

Media

Integrations Supported

Access Attaché
JCurve ERP
MYOB
MYOB Acumatica
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
Pronto
Reckon One
SAP Business One
SAP ERP
Sage Accounting
Sage Intacct
Sybiz Vision
Wiise
Xero

Integrations Supported

Access Attaché
JCurve ERP
MYOB
MYOB Acumatica
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud ERP
Pronto
Reckon One
SAP Business One
SAP ERP
Sage Accounting
Sage Intacct
Sybiz Vision
Wiise
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Free
Free Trial Offered?
Free Version

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

ProSpend

Date Founded

2015

Company Location

Australia

Company Website

prospend.com

Company Facts

Organization Name

360 Business Ventures

Date Founded

2012

Company Location

Canada

Company Website

360businessventures.com/accounts-payable-automation/

Categories and Features

Accounts Payable

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

Expense Report

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

Categories and Features

Accounts Payable

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

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