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What is Vision360 Enterprise?

Vision360 Enterprise effortlessly integrates with all major ERP systems, streamlining the connection between your accounts payable processes and your core financial infrastructure, which significantly enhances your automation capabilities. The AP Automation feature captures incoming invoices and data immediately upon receipt, effectively eliminating the complications associated with paper handling and manual data entry. By utilizing advanced RPA technology alongside Vision360's AI, organizations can eliminate the tedious tasks commonly associated with invoice processing. With AP Automation, businesses can shift away from the traditional manual payment methods for suppliers and the need for printing checks. Moreover, utilizing a virtual credit card for vendor payments can also yield cashback rewards. This automated strategy not only diminishes paper consumption but also simplifies the steps involved in invoice approvals, coding, and matching with purchase orders, effectively relieving your team from manual data entry duties. By consolidating all supplier invoices into a single system, companies gain real-time visibility and control over their financial operations. In addition, implementing AP automation provides your team with improved oversight and the ability to make effective use of Payable Dashboards and Key Performance Indicators. Ultimately, this all-encompassing solution results in a more streamlined and organized accounts payable process, fostering better financial health for your organization. As your team adapts to this innovation, the overall operational efficiency will surely see a considerable improvement.

What is Tipalti?

Revolutionize your business operations by utilizing Tipalti’s all-in-one finance automation platform. Enhance your accounts payable processes, expedite international payments, streamline procurement workflows, and refine employee expense management, all from a single cohesive system. By leveraging Tipalti’s advanced technology, you can boost operational efficiency, lower expenses, enhance compliance, and achieve superior visibility and control over your financial activities. Discover the transformative capabilities of automation and elevate your business to new heights. The platform also features a wide range of integrations with various ERP and accounting software, such as NetSuite, Sage Intacct, Xero, Microsoft solutions, and QuickBooks, ensuring a seamless experience across your financial operations. This interconnected approach not only simplifies processes but also fosters greater collaboration among teams.

Media

Media

Integrations Supported

Integrations Supported

BillingPlatform
Blue dot
CAKE
Certinia Financial Management Cloud
DualEntry
Everflow
Microsoft Dynamics 365 Business Central
Monto
NetSuite
Paladin
Phonexa
SAP Business ByDesign
SAP Business One
Sage 300
Sage 50
Sage X3
Trackdesk
Tracknow
VATBox
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$129 USD, £119 GBP, €129 EUR
Pricing starts at $99/£99 per month

With scaled pricing packages to fit your business now and in the future, schedule a demo to discuss options for your business.
Free Version

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard 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

BlueCreek Software

Date Founded

2007

Company Location

United States

Company Website

www.bluecreeksoftware.com

Company Facts

Organization Name

Tipalti

Date Founded

2010

Company Location

United States, United Kingdom, Netherlands, Israel

Company Website

tipalti.com

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Categories and Features

Accounting

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

Accounts Payable

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

AI Procurement

Not specified

AP Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Dunning Management
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Tax Calculator

Contractor Payment

Not specified

Cross-Border Payment

Not specified

Expense Report

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

Invoice Generators

Not specified

Payment Processing

ACH Check Transactions
Debit Card Support
Mobile Payments
Online Payments
Receipt Printing
Recurring Billing
Signature Capture

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

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Not specified

Spend Analysis

Not specified

Spend Management

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

Vendor Management

Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Qualification Tracking

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