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What is ininvoice?

Ininvoice is an AI-powered solution aimed at automating accounts payable processes for small and medium-sized enterprises across Europe. This intelligent system thoroughly analyzes each supplier invoice, meticulously verifying it line-by-line against the associated purchase order and delivery note, while also detecting any inconsistencies, duplicates, or signs of potential fraud before any payments are made. With its efficient three-way matching functioning independently, manual review of confirmed invoices becomes unnecessary. Additionally, it includes built-in EU VAT capabilities, supports multiple currencies, and offers smooth integration with numerous European accounting systems. Offered at €249 per month without the obligation of long-term contracts, it presents a modern alternative to solutions such as Tipalti, Stampli, and Bill.com, specifically designed for the European context. By utilizing this cutting-edge technology, businesses can optimize their financial workflows and improve overall operational efficiency. Moreover, Ininvoice empowers companies to focus more on strategic initiatives rather than getting bogged down by tedious administrative tasks.

What is Shreemon Account Payable?

A digital invoice approval system is vital for creating a paperless office environment, acting as an automated solution for accounts payable functions. This system enables the seamless integration of supplier documents, including price updates, order confirmations, shipping notifications, bills of lading, packing lists, and invoices, as electronic data, assuming the supplier has adopted electronic communication methods. For suppliers who still rely on paper or fax, the system captures, digitizes, categorizes, and securely stores these documents in a web-based repository, allowing for straightforward access and continuous processing. The accounts payable department is essential in overseeing and evaluating these transactions to guarantee that all pending invoices are approved, processed, and paid without delay. This oversight can pose several challenges, such as human errors during data entry, lost invoices, delayed payments, duplicate invoices, and the possibility of making double payments. By integrating an electronic system, organizations can greatly improve operational efficiency and decrease the chances of encountering such issues. Furthermore, a streamlined accounts payable process not only enhances departmental performance but also fosters stronger relationships with suppliers by ensuring payments are made accurately and on time, ultimately contributing to the overall financial health of the organization. In this way, investing in modern technology for invoice management can lead to significant long-term benefits.

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Integrations Supported

SAP ERP

Integrations Supported

SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

€249/month
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

ininvoice

Date Founded

2026

Company Location

Spain

Company Website

www.ininvoice.com

Company Facts

Organization Name

ShreeMon

Date Founded

2014

Company Location

United States

Company Website

shreemon.com/Product/Account-Payble-Software

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

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