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What is Tradeshift?

Tradeshift empowers companies to streamline operations, modernize invoicing, and expand without constraints. This is an exceptional opportunity for growth and transformation across payables, finance, or procurement sectors. Serving as a pivotal resource for your sellers, Tradeshift enhances collaboration, analytics, and digital invoicing processes. Your business will benefit from a fully digitalized and compliant supply chain. We excel in simplifying global electronic invoicing by integrating government systems seamlessly, ensuring that no data discrepancies occur. With a proven presence in more than 71 countries, including 12 with complete clearance, we stand as a reliable partner. Being a registered PDP in France (PDP immatriculee), we offer the technical knowledge and compliance guarantees you require. By leveraging AI, Tradeshift automates outdated processes and addresses real-world challenges. Sellers on the Tradeshift platform experience rapid payments, receiving funds within just two days for each invoice, thus ensuring they maintain sufficient cash flow to keep supplying your business continuously. This not only fosters strong supplier relationships but also enhances your operational efficiency.

What is Conterra FIM?

Conterra FIM is a sophisticated software solution tailored for the automation of accounts payable on a large scale, optimizing AP workflows while significantly reducing the costs linked to processing each invoice. This powerful tool encompasses a variety of features, such as the automated extraction of invoice data, three-way matching, simplified GL coding, vendor notifications, and much more. Businesses with a team of more than five accounts payable professionals managing over 500 invoices monthly will find this solution especially advantageous, particularly as their volume of invoices grows. Conterra FIM adeptly manages multiple document types, including emails, PDFs, e-invoices, and scanned paper, consolidating them into a single, organized repository. The accounts payable process is triggered immediately upon the arrival of a new invoice through methods like fax, email, or scanning, with advanced optical character recognition (OCR) technology enabling the automatic recognition of up to 98% of invoice data, thus eliminating the necessity for manual data entry. Moreover, its seamless integration with existing accounting software means that data input is streamlined, further increasing efficiency and accuracy in financial transactions. This holistic approach not only enhances productivity but also empowers organizations with improved oversight and management of their accounts payable processes, making it an essential investment for growing enterprises. Ultimately, Conterra FIM positions businesses to adapt to changing demands in a rapidly evolving financial landscape.

Media

Media

Integrations Supported

Monto
NetSuite
PayPal
QEDIT
QuickBooks Online
QuickBooks Online Advanced
Salesforce
TransferMate
Workato
Xero
ZoomInfo GTM Studio

Integrations Supported

API Availability

API Availability

Pricing Information

Pricing not provided
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

Windows

Customer Service / Support

24 Hour 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

Tradeshift

Date Founded

2010

Company Location

United States

Company Website

www.tradeshift.com

Company Facts

Organization Name

DIRECTUM

Date Founded

2011

Company Location

United States

Company Website

www.orienge.com/fim/

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

E-Invoicing

Not specified

Procure to Pay

Not specified

Purchasing

Not specified

Vendor Management

Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

E-Invoicing

Not specified

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