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What is VendorTrl?

VendorTrl, the flagship product from PaperTrl, streamlines the billing and invoicing procedures for third-party transactions through automation. This cloud-based accounts payable (AP) automation tool is tailored for businesses that oversee a multitude of subcontractors, vendors, suppliers, service providers, and independent consultants, empowering them to refine, simplify, and automate their entire AP processes. Featuring a user-friendly web application, VendorTrl allows AP teams and vendors to effectively manage and monitor invoices from the moment they are submitted until they are approved and paid, enabling a shift of focus towards more strategic business endeavors. By significantly reducing the burden of manual data entry, it not only speeds up invoice processing but also creates a standardized approach for managing all incoming invoices, ensuring precise tracking right from the start. Moreover, VendorTrl provides vendors with real-time updates about their invoice statuses, which minimizes the necessity for frequent follow-ups. This all-encompassing methodology not only refines operational efficiency but also boosts overall productivity and accountability throughout the invoicing workflow. Ultimately, VendorTrl stands out as an essential tool for organizations aiming to optimize their accounts payable functions effectively.

What is Candis?

An automated invoice management solution designed specifically for accounting teams streamlines the process of uploading, approving, and exporting invoices with just a few clicks. This software is particularly well-suited for small to medium-sized enterprises. Invoices can be imported effortlessly through email or direct uploads, with our platform smartly extracting the necessary information and adapting to your accounting workflow to ensure accurate coding and routing of invoices. Team members can easily communicate and seek approvals from various departments directly within the platform, eliminating the hassle of prolonged discussions and ensuring all decision-makers are equipped with the essential information. Furthermore, the system allows for seamless data exportation to your preferred payment platform, providing peace of mind regarding timely payments and preventing late fees from accumulating. With this innovative solution, businesses can enhance their efficiency and focus on growth while maintaining financial accuracy.

Media

Media

Integrations Supported

Sage 100
Acumatica Cloud ERP
Agenda
Deltek Ajera
Infor CRM
JD Edwards EnterpriseOne
Lano
Microsoft 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
Motileo
NetSuite
Odoo
Oracle Cloud Infrastructure
Sage 300
Sage Intacct
Sastrify
Workday Extend
Yardi Corporate Lease Manager

Integrations Supported

Sage 100
Acumatica Cloud ERP
Agenda
Deltek Ajera
Infor CRM
JD Edwards EnterpriseOne
Lano
Microsoft 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
Motileo
NetSuite
Odoo
Oracle Cloud Infrastructure
Sage 300
Sage Intacct
Sastrify
Workday Extend
Yardi Corporate Lease Manager

API Availability

Has API

API Availability

Has API

Pricing Information

$85 per month
Free Trial Offered?
Free Version

Pricing Information

€249
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

PaperTrl

Company Location

United States

Company Website

papertrl.com

Company Facts

Organization Name

Candis

Date Founded

2015

Company Location

Germany

Company Website

www.candis.io

Categories and Features

Accounts Payable

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

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

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