
Traild is an intelligent accounts payable automation platform designed to simplify and protect financial operations. It integrates deeply with leading ERP and accounting systems to automate AP from invoice capture through payment. The platform reduces manual workloads by automatically approving low-risk invoices while routing high-risk invoices for review. Traild is uniquely built with fraud prevention as its foundation, using AI-powered risk analysis to detect errors, duplicate invoices, and potential fraud. Real-time dashboards provide full visibility into invoice status, approvals, and cash flow. Finance teams can prioritize exceptions instead of processing routine transactions. Traild supports complex workflows across industries such as manufacturing, construction, healthcare, agriculture, and energy. Industry-specific features address challenges like landed costs, retainage, and multi-entity operations. Traild Pay enables fast, secure, and fully integrated digital payments. ERP integrations are plug-and-play, allowing rapid deployment with minimal disruption. The platform improves internal controls without slowing down operations. Traild helps organizations achieve efficient, secure, and scalable AP management.
Learn more
Finance teams selling to large companies lose most of their DSO before collections begins. An invoice has to reach an accounts payable portal, clear validation and be accepted, and none of that shows on an aging report. Across the $2B+ Monk manages, 92% of enterprise invoices go that route.
Monk is an AI-native accounts receivable platform that runs the whole path from invoice to cash. It submits into more than 600 corporate AP portals with 87% filed autonomously, measures acceptance rather than only delivery, and routes rejections back with a reason instead of letting the balance quietly age.
For collections, Julia, the Monk agent for Intelligent Collections, responds to what each customer replied rather than working through a fixed sequence, and 90% of invoices clear without escalation. Cash application matches 80% of payments on its own, or 95% with rules your team sets.
Connects to QuickBooks, NetSuite and Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
Learn more
Continia Document Capture
Continia Document Capture revolutionizes the accounts payable workflow within Microsoft Dynamics 365 Business Central by utilizing cutting-edge OCR technology to extract invoice and credit memo details accurately into specified fields, significantly reducing the need for manual data entry and the chance of mistakes. This innovative solution features an automated three-way matching process with adjustable variance tolerances, enabling invoice approvals without manual intervention, as well as monitoring of purchase contracts to verify that billing corresponds with subscriptions and agreements. Moreover, it includes a secure and audit-compliant archiving system that organizes original PDF and XML documents for easy retrieval. The platform's automated setup and batch processing functionalities lead to a more streamlined onboarding process, while fraud prevention measures safeguard essential information, like banking details, to prevent unauthorized alterations. It is capable of handling various electronic document formats, such as PEPPOL, UBL, and XRechnung, and connects to the Peppol eDelivery Network to ensure compliant document exchanges, complete with dedicated email addresses for effortless vendor submissions. In addition, the solution’s intuitive interface and comprehensive support options contribute to enhanced operational efficiency and improved user experience. Overall, Continia Document Capture represents a significant advancement in accounts payable management, making it a valuable asset for businesses aiming to optimize their financial processes.
Learn more
InboxDoc
InboxDoc serves as an innovative solution for processing invoices, turning a disorganized email inbox into a structured repository of financial data. It effortlessly connects with Gmail, Outlook, or any IMAP-compatible email service, automatically scanning incoming communications to pinpoint invoices and receipts without any manual intervention needed.
Through the use of sophisticated artificial intelligence, InboxDoc meticulously examines each invoice to pull out essential details like vendor identification, total charges, tax information, currency, and invoice date. Additionally, it proactively detects duplicate invoices to avert the risk of double payments and identifies zero-value invoices that could result from scanning or formatting mistakes.
The data retrieved can be easily exported to Excel, organized into distinct Income and Expense categories, facilitating seamless use by bookkeepers or existing accounting systems, thereby significantly reducing the time that would typically be allocated to manual data entry.
Tailored specifically for freelancers, bookkeepers, and small business owners who frequently handle a stream of vendor invoices, InboxDoc provides a complimentary trial for the first five invoices without the necessity of credit card information. After the trial period, users can select from subscription plans beginning at €19 per month, ensuring a pricing model that accommodates various needs. This tool not only streamlines invoice management but also alleviates the burden of administrative tasks, empowering users to concentrate on their primary business functions while enhancing their financial oversight.
Learn more