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What is Xepelin?

Effortlessly manage your invoices, accelerate your payments, and tackle liquidity issues using a fully digital solution with Xepelin. This platform allows you to handle supplier payments online for added convenience, whether you choose to pay directly from your cash reserves, utilize financing options, or combine both methods. By consolidating your accounts payable and supplier information in one location, you can simplify your financial management process. The system is designed to help you efficiently finance, organize, and keep track of your invoices, ensuring you remain informed at all times. We offer the possibility to advance payment for up to 100% of your bills instantly, complete with customized terms and competitive interest rates. If your goals include driving growth, expanding your business, or acquiring new assets, Xepelin delivers the liquidity required to facilitate these plans. Simply sign up and link your business to start operating seamlessly without the need for face-to-face meetings, all through a single digital platform. Our innovative model harnesses the power of Artificial Intelligence to evaluate your financial requests in a matter of minutes, significantly enhancing the speed and efficiency of the entire process while providing you with a modern approach to financial management.

What is Plooto?

Plooto is a cloud-based payment automation platform that helps accounting firms, bookkeepers, finance teams, and SMBs manage accounts payable and accounts receivable from one connected workspace. It is designed to replace manual payment processes, spreadsheets, email approvals, paper checks, and disconnected reconciliation workflows with automated controls. The platform helps users pay vendors, collect customer payments, manage approval chains, track payment status, and sync transaction data with accounting software. Plooto’s accounts payable tools automate bill payment workflows, route approvals to the right people, and help ensure vendors are paid accurately and on time. Its accounts receivable tools support invoice sending, payment collection, recurring payments, and clearer visibility into incoming cash. Businesses can use multiple payment options, including EFT, ACH, credit cards, foreign exchange, and international payments. Plooto also helps teams simplify cross-border payments with transparent fees, competitive exchange rates, and built-in compliance support. Accounting firms can manage multiple clients from a single dashboard, review approvals, and support client payment workflows without taking on unnecessary manual work. Two-way accounting software sync reduces duplicate entry by keeping suppliers, customers, bills, invoices, payments, and reconciliation details updated. Custom approval workflows and audit-friendly controls help businesses maintain safeguards while reducing bottlenecks. With AP automation, AR automation, international payments, client management, approval routing, and accounting integrations, Plooto helps teams save time, reduce errors, and improve control over cash flow.

Media

Media

Integrations Supported

Integrations Supported

AccessOwl
QuickBooks Online
QuickBooks Online Advanced
VS1 Cloud
Xero

API Availability

Has API

API Availability

Pricing Information

Pricing not provided

Pricing Information

$32/month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Xepelin

Date Founded

2019

Company Location

Chile

Company Website

xepelin.com

Company Facts

Organization Name

Plooto

Date Founded

2014

Company Location

Canada

Company Website

www.plooto.com

Categories and Features

B2B Payment

Not specified

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Fraud Detection
Vendor Management

Accounts Receivable

Billing & Invoicing
Collections Management
Online Payment Processing
Partial Payments
Recurring Billing

AP Automation

Not specified

AR Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Dunning Management
Invoice History
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Cash Management
General Ledger

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