onPhase
onPhase is an all-in-one financial automation platform designed to simplify the back-office processes of businesses. It enables organizations to automate their invoice processing, payment collections, approvals, and document management with ease. Through AI-driven workflows, onPhase ensures that invoices are captured and routed swiftly, while offering 2-way, 3-way, or 4-way matching for better financial accuracy and control. The platform’s document management system securely stores contracts, W-9s, and other financial records, ensuring that they remain compliant and easy to access. With its seamless integration with top ERP systems like NetSuite, SAP, and Microsoft Dynamics, onPhase allows real-time data syncing without the need for manual re-entry, enhancing efficiency and eliminating data discrepancies. Businesses using onPhase can also benefit from customizable workflows and better visibility into their financial processes, making it easier to manage and track approvals. The platform’s AI-driven features ensure that businesses are operating at peak performance, with more time to focus on high-value tasks.
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SoftCo AP Automation
SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from AI-powered capture and AI Matching through to invoice approval and query management. Built for complex, high-volume environments, SoftCoAP delivers market-leading touchless automation by embedding AI across matching, coding, routing, and exception handling to minimize manual intervention. Finance teams achieve up to 89% reduction in processing costs, faster cycle times, and stronger operational control without adding headcount. A built-in, context-aware AI Assistant supports AP users directly in the workflow by explaining exceptions, answering natural language questions, and guiding next actions, reducing back-and-forth while maintaining full auditability and compliance.
SoftCoAP supports recurring invoices such as rent, utilities, and subscriptions, automatically matching and routing them for approval without the need for supporting POs or GRNs. Automated approval workflows ensure invoices reach the right approvers, with reminders and escalation reducing delays. Approvals can be completed via email or mobile, enabling faster decision-making for distributed finance teams. Advanced analytics provide real-time visibility into invoice volumes, exception trends, approval bottlenecks, and performance metrics, helping finance leaders continuously optimize operations and protect cash flow.
SoftCo is a global organization with operations across the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited and ISO 27001 and SAHKE2 certified, supporting secure and compliant AP automation. More than one million business users worldwide rely on SoftCo solutions across all industry sectors, including organizations such as SunnyD, the Finnish Government, Primark, Patagonia, and PwC, to run accounts payable with confidence at scale.
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ENGAGE
ENGAGE transforms the financial transaction landscape by delivering extensive digital solutions that offer large-scale real-time business insights. Our objective at ENGAGE is to enhance B2B transactions through the automation of complex financial processes. While many alternatives have surfaced that simply digitize traditional paper methods, ENGAGE distinguishes itself as a leader by employing predictive scheduling and comprehensive data validation to reduce touchpoints and eliminate redundant steps, thereby fundamentally altering the organization, tracking, and authorization of transactions. Additionally, by incorporating ENGAGE’s E-invoicing system, we facilitate an automated workflow that covers everything from scheduling services to processing payments, resulting in a smooth order-to-payment journey. With ENGAGE, users benefit from a single, cohesive platform that simplifies the entire transactional process. In addition to this, our E-ticketing solution plays a vital role in improving workflow management within the field, enabling effective communication and execution of tasks. This multi-layered system, which includes both web and mobile applications, links operators with suppliers and other relevant parties involved in each service ticket, thereby enhancing collaboration and operational efficiency. Ultimately, ENGAGE empowers businesses to navigate their financial transactions with unprecedented ease and effectiveness.
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Spira
Spira is oilfield ticketing, dispatch, and invoicing software that helps service companies manage jobs from scheduling to payment.
Teams can plan work, assign crews and equipment, and generate digital run tickets in the field while capturing labor, materials, and usage in real time. This reduces manual data entry and improves operational accuracy.
Spira connects field tickets directly to invoicing, allowing approved work to be billed quickly and efficiently. This helps companies shorten billing cycles, increase cash flow, and maintain full visibility into job costs and performance.
The platform is used by oilfield, hydrovac, and construction companies that need a reliable system for managing scheduling, field tickets, and invoicing in one place.
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