Ratings and Reviews 6 Ratings
Ratings and Reviews 0 Ratings
What is Traild?
Traild is an intelligent accounts payable automation platform designed to simplify and protect financial operations. It integrates deeply with leading ERP and accounting systems to automate AP from invoice capture through payment. The platform reduces manual workloads by automatically approving low-risk invoices while routing high-risk invoices for review. Traild is uniquely built with fraud prevention as its foundation, using AI-powered risk analysis to detect errors, duplicate invoices, and potential fraud. Real-time dashboards provide full visibility into invoice status, approvals, and cash flow. Finance teams can prioritize exceptions instead of processing routine transactions. Traild supports complex workflows across industries such as manufacturing, construction, healthcare, agriculture, and energy. Industry-specific features address challenges like landed costs, retainage, and multi-entity operations. Traild Pay enables fast, secure, and fully integrated digital payments. ERP integrations are plug-and-play, allowing rapid deployment with minimal disruption. The platform improves internal controls without slowing down operations. Traild helps organizations achieve efficient, secure, and scalable AP management.
What is Stampli?
Streamlining accounts payable with Stampli is straightforward, as it allows for quick resolution of issues by enabling communication directly at the top of each invoice, leading to approvals occurring five times faster.
KEY ADVANTAGES
- Intelligent and Adaptable: Leverage automation for invoice capture, coding, and approval processes through cutting-edge technologies that adjust to both new and existing workflows.
- Enhanced Communication and Oversight: Speed up the approval process with invoice-focused communications that can be monitored and stored in a format ready for audits.
- Stylish & Straightforward: Simplify invoice management with a user-friendly platform that provides customized views tailored to individual roles.
KEY FEATURES
- Clear separation of responsibilities
- Centralized hub for collaborative communications
- Intelligent accounts payable processing powered by advanced AI
- Utilize the user-friendly dashboard for easy access to invoices
- Complete transparency regarding invoice statuses and specifics
- Flexibility to choose any payment method
- Seamless integration with your ERP system that requires no IT intervention
- Rapid setup achievable within just one day
Integrations Supported
NetSuite
Acumatica Cloud ERP
IFS
MYOB
QuickBooks Online
QuickBooks Online Advanced
SAP Business One
SYSPRO ERP
Sage Intacct
Xero
Integrations Supported
NetSuite
Acumatica Cloud ERP
IFS
MYOB
QuickBooks Online
QuickBooks Online Advanced
SAP Business One
SYSPRO ERP
Sage Intacct
Xero
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
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
Traild
Date Founded
2017
Company Location
United States
Company Website
traildsoftware.com
Company Facts
Organization Name
Stampli
Date Founded
2014
Company Location
United States
Company Website
www.stampli.com
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor 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
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management