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What is Tekst?

Tekst is a cutting-edge AI platform tailored for businesses, transforming chaotic inboxes into streamlined workflows by thoroughly analyzing every email, ticket, and chat with a specialized model that understands the distinct language, context, and intent of your organization. It optimizes communication by automatically categorizing, prioritizing, and routing messages to the correct teams or systems, thus eliminating the necessity for manual sorting and alleviating backlog issues. By integrating effortlessly with existing tools, Tekst provides detailed operational insights, tracking essential metrics such as message types, response times, and resolution effectiveness while enabling automated functions like order intake, case management, accounts payable, and quote-to-cash processes. Alongside its capability to decipher complex messages and manage multilingual content with near-human precision, Tekst continuously adapts, delivering impressive results such as 90% classification accuracy, a tripling of resolution speed, and a return on investment achieved within mere weeks. This pioneering solution not only boosts productivity but also allows organizations to concentrate on strategic goals by significantly reducing the time allocated to routine communications, fostering an environment where innovation and growth can thrive. Ultimately, Tekst revolutionizes how businesses communicate and operate, paving the way for a more efficient and responsive organizational framework.

What is Airbase?

Airbase stands out as the premier modern spend management tool tailored for companies with a workforce ranging from 100 to 5,000 employees. It provides an effective solution for managing expenditures, accelerating the financial closing process, and mitigating financial risks. The platform boasts a robust, user-friendly interface that encompasses accounts payable automation, expense tracking, and corporate card management, making it a favorite among employees, accounting departments, and vendors alike. Its seamless integration with widely-used general ledgers such as NetSuite and Sage Intacct enhances its functionality. Employing a guided procurement strategy, Airbase simplifies the purchasing process from initial requests to payment and reconciliation, ensuring that employees can easily acquire what they require while keeping all relevant stakeholders informed. This innovative approach to spend management not only streamlines intricate business operations but also addresses diverse accounting requirements, including support for multiple subsidiaries and currencies as well as purchase orders. With customizable intake forms and approval processes, Airbase promotes comprehensive stakeholder involvement across various purchasing scenarios. By adopting Airbase, organizations can cultivate a culture of financial compliance while taking charge of their spending practices and future direction.

Media

Media

Integrations Supported

NetSuite
GENESYS
HubSpot CRM
Infor CRM
Looker
Microsoft 365
Microsoft Outlook
SAP Cloud Platform
Salesforce
Tableau
Zendesk

Integrations Supported

NetSuite
Everest
Indent
QuickBooks Online
Sage Intacct
Slack
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
Windows
Mac

Customer Service / Support

Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Tekst

Date Founded

2022

Company Location

Belgium

Company Website

www.tekst.com

Company Facts

Organization Name

Paylocity

Date Founded

1997

Company Location

United States

Company Website

www.airbase.com

Categories and Features

Accounts Payable

Not specified

AI Tools

Not specified

AP Automation

Not specified

Quote-to-Cash

Not specified

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Multi-Currency
Purchase Orders

Accounts Payable

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

AP Automation

Not specified

Billing and Invoicing

Invoice History
Multi-Currency
Online Invoicing
Payment Processing

Bookkeeping

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
General Ledger
Spend Management

Expense Report

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

Finance

Not specified

General Ledger

Not specified

Procure to Pay

Not specified

Procurement

Not specified

Purchasing

Invoice Processing
Purchase Order Management
Requisitions & Approvals
Spend Management

Recurring Billing

Multi-Currency
Payment Processing

Spend Management

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

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