Top Stampli Alternatives

Elevate your team's efficiency with PairSoft's transformative solutions. Our advanced offerings for accounts payable automation, procurement, and document management significantly minimize manual tasks and cut operational expenses, allowing your team to focus on more strategic initiatives. With our AI-driven invoice-to-pay solution, PairSoft guarantees faster and smarter results. Users have reported an impressive 70% acceleration in the approval process and annual savings of $62,000 in labor expenses. We at PairSoft are dedicated to redefining the limits of automation. Explore the forefront of business automation at pairsoft.com, where our standout features include invoice capture, OCR functionality, and comprehensive AP automation to streamline your processes. Regardless of your business size, our adaptable solutions furnish the agility and strength necessary to excel in today's competitive landscape. By embracing the innovative capabilities of PairSoft, you can witness how our technology can transform your organizational workflow and lead to significant cost savings, ultimately positioning your business for future success. Join us and take the first step towards a more efficient tomorrow.

AvidXchange revolutionizes payment processes for businesses, enabling them to concentrate on their core priorities. Our accounts payable (AP) solutions empower clients to enhance efficiency, transparency, and authority within their AP workflows. Enhance Efficiency: Expedite the approval of invoices and minimize administrative burdens, allowing team members to engage in more critical initiatives. Boost Transparency & Authority: Achieve immediate insights into the status of invoices and payments while crafting personalized workflows to align with your approval requirements. Access Anytime, Anywhere: Enhance productivity and eliminate delays by managing AP responsibilities around the clock. Moreover, AvidXchange, Inc. operates as a licensed money transmitter for B2B payments across the U.S., holding a Money Transmitter license from the New York State Department of Financial Services, along with other states necessitating such a license. This extensive regulatory compliance underscores our commitment to secure and reliable financial transactions.

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.

Zil Money provides a variety of payment solutions to enhance financial management for businesses. With the option to pay by credit card, users can utilize their cards even when vendors do not accept them. The platform allows for both one-time and recurring ACH/RTP payments with just a single click, streamlining the payment process significantly. Wire transfers can be conducted electronically, moving funds seamlessly between financial institutions. Users can also manage their bills online, scheduling payments to suppliers while minimizing financial risks. Additionally, Zil Money offers the ability to digitize traditional paper checks, allowing payments to be sent via email or text message. The service integrates smoothly with existing accounting and payroll software, ensuring a cohesive financial ecosystem. Opening an online bank account with ZilBank.com allows users to further simplify their payment management while saving time and resources. Check printing is made easy with a drag-and-drop feature for instant creation and compatibility with any printer. For customer convenience, businesses can create and send secure payment links to facilitate online transactions effortlessly. Moreover, the platform empowers companies to fund their payroll using credit cards, alleviating cash flow issues during payday, preserving cash reserves, and even earning rewards in the process. With these diverse payment options, Zil Money is positioned as a comprehensive solution for modern business financial needs.

Melio serves as a streamlined accounts payable solution aimed at enhancing bill payment processes, optimizing operational workflows, and boosting cash flow management for businesses of all sizes. To get started, try all of Melio's features free for 30 days! Melio’s platform enables users to make payments to vendors via online bank transfers or credit and debit cards, even when those vendors only accept checks, which not only helps in managing cash flow but also allows users to earn rewards. Melio integrates seamlessly with accounting software such as QuickBooks and Xero, ensuring that your financial records remain current. With Melio, you’ll get to streamline your day-to-day work. Either input vendor information or bill details manually, upload documents, or take a photo of the invoice for quick processing—it’s incredibly user-friendly. Payments can be scheduled in alignment with your cash flow strategy, and Melio will make those payments happen. International vendors? Our platform facilitates payments to global vendors in USD or the local currency, ensuring smooth transactions for various services and products. This comprehensive approach makes managing accounts payable more efficient and less stressful than ever before. Finally, no matter where your business takes you, Melio can follow—just be sure to download the mobile app, available on iOS and Android, to manage your business payments on the go.

Zahara's cloud-based solution streamlines budget management and supplier interactions while facilitating multi-tier purchase and delivery approvals, as well as invoice reconciliation. The platform integrates flawlessly with leading accounting software like QuickBooks Online and Xero, offering growing SMEs enhanced visibility and centralized oversight of their procurement activities. Zahara is designed to regulate spending within a business by automating the entire purchasing process, from the initial request through to vendor purchase order issuance. Additionally, it manages the receipt of deliveries and ensures that vendor invoices are accurately matched and processed before being forwarded to the finance department. With Zahara, organizations can achieve greater control over their expenditures while significantly accelerating their processing times, ultimately leading to more efficient operations. This comprehensive approach to purchase management not only simplifies the workflow but also empowers teams to make informed financial decisions.

Yooz offers an advanced, user-friendly cloud-based E-invoicing and Purchase-to-Pay (P2P) automation platform that stands out for its exceptional power and intelligence. With over 5,000 clients and 300,000 users around the globe, Yooz boasts significant savings, rapid processing, and robust security through its cost-effective, risk-free subscription plans. Utilizing cutting-edge Artificial Intelligence and RPA technologies, Yooz ensures a remarkable degree of automation while maintaining simplicity, traceability, and fully customizable features. The platform seamlessly integrates E-invoicing and Accounts Payable Automation into various information systems or ERPs through more than 250 native connectors, setting a benchmark that surpasses competing solutions. As a rapidly expanding, award-winning SaaS innovator, Yooz caters to organizations across diverse sectors, enhancing their operational efficiency. The company has received numerous accolades, including recognition as a Great Place to Work®, an AP Automation Software Top Performer by Featured Customers, and being listed among the Top 100 Fastest Growing Products by G2, among others. Yooz North America is based in the Dallas, Texas area, with additional global offices located in Europe, reinforcing its commitment to serving a worldwide clientele.

A comprehensive solution for managing payables that removes manual payment tasks, thus minimizing both risks and expenses for your organization. The inefficiencies of manual payment procedures can drain resources and time. Deluxe Payment Exchange+ addresses this issue by offering payees a variety of payment options, including paper checks, ACH payments, virtual credit cards, and eChecks. With DPX+, integration into current ERP systems like QuickBooks, Oracle, and Sage is seamless and rapid, allowing you to be operational in just days rather than weeks, without the need for extensive development work. For over a century, Deluxe has been at the forefront of providing innovative business solutions. DPX+ exemplifies this commitment, with more than 4 million businesses and 4,000 financial institutions placing their trust in Deluxe for essential business services. This level of reliability and support demonstrates the value and effectiveness of the solutions offered by Deluxe.

Simplicity should remain straightforward. Medius transforms accounts payable into an autonomic function by leveraging intelligent technology to completely redefine how invoices are processed within your organization. This innovative approach demands no manual intervention and progressively enhances its efficiency at every stage. The Medius Accounts Payable suite streamlines the entire source-to-pay journey, allowing you to automate and simplify your AP processes effortlessly. Key functions such as manual invoice matching, data entry, reconciliation, processing, and the elimination of paper documentation are all taken care of. You will consistently maintain full visibility over your invoices, expenditures, and cash flow, ensuring that your financial closing occurs promptly. By optimizing your company's payment procedures, you can decrease complexity, mitigate fraud risks, and achieve cost savings. Additionally, Medius Pay automates supplier payments, removing the need for manual tasks like check processing and promoting automated workflows. Equip your procurement team with the necessary tools to effectively combat maverick spending, leading to better financial management overall. Embracing this technology not only enhances efficiency but also drives your organization towards a more streamlined financial future.

Sage Intacct stands out as a leading cloud-based financial management solution tailored for businesses on the rise. This software encompasses a wide array of functionalities, such as essential financial operations, accounts payable and receivable, cash flow management, and the ability to consolidate multiple entities. By automating vital financial tasks, it significantly boosts both efficiency and accuracy. Users can access real-time financial data through user-friendly and customizable dashboards, which aids in making informed, data-driven decisions. Moreover, Sage Intacct integrates effortlessly with a variety of business applications, providing a cohesive overview of operations and promoting data consistency and teamwork across different departments. Its advanced reporting and analytics features empower users to create comprehensive financial reports, monitor essential performance metrics, and derive valuable insights into their financial health. Scalable and dependable, Sage Intacct is trusted by numerous organizations globally. It adeptly manages complex organizational frameworks with its multi-entity management capabilities, ensuring smooth consolidations and inter-entity transactions. The cloud-based architecture guarantees ongoing updates and innovations, keeping financial management tools relevant. Additionally, with its award-winning customer service, Sage Intacct equips businesses to enhance their operational efficiency and financial clarity, ultimately driving growth and success.

ZarMoney is a cloud-based accounting solution tailored for businesses regardless of their scale. It offers a range of sophisticated features, including inventory management, automated billing and invoicing, as well as streamlined accounts payable and receivable processes. Don't miss out on the opportunity to explore its capabilities—sign up for your free trial now!

Tradogram serves as a comprehensive solution for procurement management, enabling businesses to monitor their expenses and oversee every facet of their purchasing operations. It is a preferred choice among finance and procurement teams due to its ability to offer real-time insights and streamline workflows, ultimately enhancing visibility into expenditures. Many users have experienced savings averaging 20% alongside a tripling of their operational efficiency. Don't hesitate—create your free account today to explore features including Supplier Management, an Items Catalog, Approvals Workflow, Requisitions Tracking, Delivery Tracking, and Invoice Matching. Additionally, Tradogram can be easily integrated with popular accounting and ERP systems, such as Netsuite, Quickbooks, or SAP, making it a versatile option for various business needs. This flexibility ensures that users can optimize their procurement processes without disrupting their existing systems.

Neil simplifies the accounts payable process by efficiently managing a variety of invoice formats from multiple sources and integrating smoothly with your ERP system. This automation allows your team to concentrate on more strategic tasks while Neil guarantees precise and prompt invoice handling, achieving an impressive accuracy rate of over 85%. In addition to surpassing traditional RPA and OCR capabilities, Neil utilizes cutting-edge AI and machine learning to gather essential data, enhance workflows, and ensure effective communication with vendors. The outcome is a remarkable 90% straight-through processing rate, which leads to a significant decrease in human error, improved vendor satisfaction, and overall enhanced cash flow, benefiting your organization with better visibility and increased vendor discounts through timely payments. Moreover, Neil's ability to adapt to changing invoice formats ensures continued efficiency as your business evolves.

Our AP software, which operates in the cloud, streamlines invoicing and enhances your current accounts payable system, facilitating a smooth platform that empowers your accounts payable team to operate seamlessly from any location, whether remote or in-office. QBILLY serves as a cloud-based add-on for accounts payable that enables you to receive, monitor, route, approve, archive, and settle vendor invoices, all while integrating effortlessly with a wide range of accounting software systems. The straightforward setup process guided by wizards ensures that you can get started with minimal hassle. By providing financial stakeholders with easy access to AP information in a flexible and cost-efficient manner from any device, our software transforms the way you manage accounts payable. This innovative solution not only eradicates manual tasks but also significantly minimizes accounting inaccuracies, boosting overall productivity while cutting costs and promoting a paperless environment. Additionally, the user-friendly interface guarantees that even those less familiar with technology can navigate the system with ease.

DOKKA is an innovative platform designed to simplify bookkeeping processes for both accounting firms and businesses. Rather than offering accounting software ourselves, we connect seamlessly with various existing solutions like Xero, QuickBooks Online, and Sage. Our platform enhances all related aspects, including the collection of documents, collaborative messaging, AI-driven creation of bookkeeping entries, the management of bookkeeping tasks, and the efficient transfer of documents into your chosen accounting software. By integrating these features, DOKKA aims to significantly improve the efficiency and accuracy of financial management workflows. This allows users to focus more on their core activities while we handle the complexities of bookkeeping.

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.

At Circulus, we offer a range of Product and Service Offerings aimed at optimizing, augmenting, and automating Accounts Payable processes. Our company has engineered a comprehensive cloud-based solution that caters to the diverse needs of businesses, regardless of their size or complexity, ensuring efficiency in their AP operations. This end-to-end solution empowers organizations to streamline their financial workflows effectively.

Centime helps mid-market companies simplify finance operations by bringing payables, receivables, expenses, forecasting, and banking into one connected platform. Rather than managing a patchwork of systems, finance teams work directly in their ERP—NetSuite, Sage Intacct, or QuickBooks—with Centime fully embedded for a seamless experience. The platform is designed to deliver both efficiency and financial return. Accounts Payable is transformed with AI-driven invoice capture, PO matching, and approvals, while vendor payments generate 3.0% APY—effectively turning a cost center into a source of yield. Accounts Receivable automation speeds collections through intelligent workflows, customer portals, and faster cash application, cutting DSO and improving visibility into future cash inflows. Expense reporting is mobile-first and policy-driven, providing real-time control without the need for separate software. Forecasting tools include a rolling 13-week view and scenario modeling, equipping finance leaders with clarity on cash position and potential risks. Business banking features such as high-yield checking, FDIC-insured sweeps, account aggregation, and secure transfers are built directly into the same system. Centime is recognized for rapid onboarding—most clients are live within weeks—and consistently praised for best-in-class support. By combining automation and modern banking in a single solution, Centime enables finance teams to save time, reduce complexity, and make smarter decisions about working capital.

VendorTrl, the flagship product from PaperTrl, streamlines the billing and invoicing procedures for third-party transactions through automation. This cloud-based accounts payable (AP) automation tool is tailored for businesses that oversee a multitude of subcontractors, vendors, suppliers, service providers, and independent consultants, empowering them to refine, simplify, and automate their entire AP processes. Featuring a user-friendly web application, VendorTrl allows AP teams and vendors to effectively manage and monitor invoices from the moment they are submitted until they are approved and paid, enabling a shift of focus towards more strategic business endeavors. By significantly reducing the burden of manual data entry, it not only speeds up invoice processing but also creates a standardized approach for managing all incoming invoices, ensuring precise tracking right from the start. Moreover, VendorTrl provides vendors with real-time updates about their invoice statuses, which minimizes the necessity for frequent follow-ups. This all-encompassing methodology not only refines operational efficiency but also boosts overall productivity and accountability throughout the invoicing workflow. Ultimately, VendorTrl stands out as an essential tool for organizations aiming to optimize their accounts payable functions effectively.

PathQuest AP enhances your expense management by streamlining the invoice submission and digital approval processes, resulting in faster approvals while minimizing issues like late, duplicate, and fraudulent payments. Its automated approval system removes the hassle of paper-based methods, allowing for quicker decision-making with insights into payment behaviors and anomalies. This comprehensive solution automates your entire accounts payable workflow, featuring intelligent and efficient invoice management and approval functions that do away with tedious paper approvals and unnecessary escalation emails. Furthermore, it facilitates the automation of key field extraction and invoice matching, ultimately saving time and reducing the risk of duplicates and fraud. With PathQuest AP, you can ensure that your accounts payable operations are not only efficient but also well-equipped for the future!

OpusCapita stands out as a prominent European provider specializing in the exchange of electronic invoices and supply chain documents, as well as invoice automation and procurement solutions. Our innovative cloud-based offerings empower companies to effectively oversee their procurement, supply chain, accounts payable, and accounts receivable operations, resulting in reduced costs, enhanced control, and support for business growth. Through the OpusCapita Business Network, businesses can seamlessly exchange all types of B2B messages across various channels and formats, including EDI, the OpusCapita network, invoice-key in, and PO flip for smaller suppliers, as well as adhering to PEPPOL standards for both electronic invoices and orders. Additionally, OpusCapita eProcurement enables organizations to handle sophisticated guided buying processes, catering to intricate requirements, services procurement, and asset-heavy maintenance, repair, and operations (MRO) procurement needs. This comprehensive suite of solutions positions OpusCapita as a valuable partner for businesses looking to optimize their financial and operational workflows.

LeapAP is a sophisticated accounts payable automation platform designed to serve property and community management sectors such as condominiums, homeowners associations, commercial buildings, and residential properties. It facilitates a fully paperless AP workflow that includes invoice receipt, coding, approval, posting, and payment—accessible from anywhere, which increases operational speed and accuracy. The system integrates smoothly with existing accounting software, removing tedious data entry tasks and enabling seamless communication across teams. LeapAP’s robust features include multiple invoice capture methods, role-based access control, and a comprehensive audit trail for full transparency and regulatory compliance. It provides safeguards against duplicate and lost invoices, enhancing financial security and reducing errors. The platform supports various low-cost payment options including electronic funds transfer, automated checks, and card payments, helping organizations manage expenses efficiently. Trusted by property management companies throughout North America, LeapAP claims to reduce AP processing costs by up to 80% and allows businesses to scale without expanding staff. Customers praise its intuitive interface and responsive support team, which contribute to a smooth onboarding experience. LeapAP also offers helpful resources such as ROI calculators, customer stories, and a regularly updated blog to assist clients in maximizing value. By automating routine AP tasks, LeapAP frees property managers to focus on higher-level priorities while maintaining control and visibility over finances.

Nimbello simplifies your accounts payable processes, enabling you to focus on growing your business. With Nimbello, your AP tasks are automated, ensuring that vendor transactions are straightforward, accurate, and free of complications. This efficiency not only conserves your time and resources but also boosts precision and guarantees timely payments. The platform employs a unique algorithm that adeptly links each item on an invoice to its corresponding line item on a purchase order. Even invoices that contain multiple line items can be processed quickly and accurately. Discover the exceptional benefits that Nimbello can add to your operations. Thanks to the automated matching of purchase order lines and receipts, your team can efficiently manage a higher volume of invoices with ease. The hours previously spent reconciling intricate multi-line invoices against purchase order information are eliminated, streamlining the entire process. Furthermore, Nimbello ensures that invoices are securely stored, complete with images and approval trails, so you can have confidence that no invoice will ever be misplaced again. This organization not only brings peace of mind but also fosters a more efficient workflow within your accounting team, ultimately leading to improved productivity and effectiveness.

Airbase stands out as the premier modern spend management tool tailored for companies with a workforce ranging from 100 to 5,000 employees. It provides an effective solution for managing expenditures, accelerating the financial closing process, and mitigating financial risks. The platform boasts a robust, user-friendly interface that encompasses accounts payable automation, expense tracking, and corporate card management, making it a favorite among employees, accounting departments, and vendors alike. Its seamless integration with widely-used general ledgers such as NetSuite and Sage Intacct enhances its functionality. Employing a guided procurement strategy, Airbase simplifies the purchasing process from initial requests to payment and reconciliation, ensuring that employees can easily acquire what they require while keeping all relevant stakeholders informed. This innovative approach to spend management not only streamlines intricate business operations but also addresses diverse accounting requirements, including support for multiple subsidiaries and currencies as well as purchase orders. With customizable intake forms and approval processes, Airbase promotes comprehensive stakeholder involvement across various purchasing scenarios. By adopting Airbase, organizations can cultivate a culture of financial compliance while taking charge of their spending practices and future direction.

Streamlining data entry can be achieved through meticulous line-by-line data extraction. Lightyear stands out as the fastest Purchasing and Accounts Payable solution globally, offering a unified cloud platform that seamlessly integrates bookkeeping, billing approvals, and purchasing. This suite is designed to cater to medium and large enterprises across diverse sectors. Our offerings include: - Enhanced Procurement and Purchase Order Approvals - Direct Ordering from Suppliers - Automated matching of received goods through a three-way match - Budget Management - Leading-edge line-item data extraction from Credit Notes and Bills - Sophisticated Approval Processes - Automation of supplier statement reconciliations - Three-way line item matching automation - Comprehensive Supplier Management - Efficient Inventory Management - Instant messaging and notification features - Mobile app capabilities for approvals - Integrations with ERP and Accounting software - In-depth Reporting - Archiving with a complete audit trail - Real-Time Data access Recognized as a multi-award-winning application with a 5-star rating on platforms like Capterra and Netsuite, Lightyear has also earned accolades as a category leader in Purchasing and Accounts Payable from renowned organizations such as Gartner, GetApp, and Software Advice, highlighting its significant impact in the industry. This recognition underscores our commitment to delivering exceptional value and efficiency to our clients.

Aavenir Invoiceflow represents a state-of-the-art solution for Accounts Payable Automation that revolutionizes the management of invoices by automatically gathering key details and streamlining the entire approval workflow through the ServiceNow platform. This advanced software significantly improves collaboration among internal approvers, vendors, and all stakeholders in purchasing, leading to faster issue resolution and enabling approvals up to five times quicker than traditional methods. By harnessing advanced Artificial Intelligence technology, Aavenir’s AP Automation software is capable of adapting to the unique invoice patterns of an organization, simplifying the coding of invoices, automating data entry, ensuring accuracy, identifying duplicates, and executing other essential functions effortlessly. With Invoiceflow, significant information can be extracted from invoices seamlessly using intelligent AI, allowing users to initiate the approval and payment processes directly within the platform with remarkable ease. By adopting this innovative solution, organizations can not only optimize their invoice management but also witness a transformative improvement in their overall Accounts Payable operations. Embrace the evolution of invoice processing and discover the tangible benefits that come with modern automation.

Corpay Complete is a comprehensive spend management solution designed to replace fragmented systems with a single, powerful platform that automates procure-to-pay processes and enhances financial control. By simplifying payments through a unified file upload from your ERP, the platform handles checks, ACH, and virtual cards efficiently while offering rebate incentives to save costs. AI and machine learning fuel its invoice automation capabilities, extracting and matching invoice data to streamline accounts payable workflows and reduce manual errors. Purchase order workflows are fully customizable, allowing approvals and requests from anywhere, boosting operational agility. Card management features cover corporate, purchasing, and fuel cards with advanced controls to prevent overspending and simplify expense tracking. Corpay’s self-service vendor onboarding portal makes document collection and communication effortless, accelerating supplier setup. The platform supports international payments across more than 200 countries and integrates smoothly with any ERP system for seamless data flow. With real-time analytics, mobile approvals, and customizable reporting, finance teams gain full transparency and control over non-payroll spend. Recognized for ease of use, fast deployment, and high adoption rates, Corpay Complete helps organizations reduce risk, save time, and focus on growth. Trusted by over 800,000 customers globally, it is a leading choice for enterprises seeking scalable, modern spend management solutions.

iPayables was established to deliver advanced automation solutions tailored for large enterprises. Our expertise lies in intricate matching processes, efficient workflow approval routing, and meticulous validation. The extensive functionality we offer can adapt to a multitude of scenarios. Notably, customer "snippets" enable personalized features without requiring custom software development, enhancing flexibility. The supplier portals we provide are designed for maximum automation, eliminating the need for paper processing, postal delays, or protracted dispute resolutions. By utilizing the iPayables supplier portal, your Accounts Payable department can regain control while boosting both efficiency and productivity. Additionally, this system allows for potential discounts. A manager from one of the world's largest airlines remarked that "Utilizing InvoiceWorks has enabled [our] Accounts Payable departments to generate substantial revenue." In fact, we have achieved considerable savings that have far exceeded the costs associated with our Accounts Payable automation services. This demonstrates not only our commitment to innovation but also the tangible benefits our clients can experience.

Zapro brings together essential departments such as sourcing, eprocurement, and finance to enhance your visibility into business expenditures. By minimizing unnecessary spending and managing payables across all divisions, Zapro can help improve your working capital. Centralizing all source-to-pay processes, from vendor payments to sourcing, on a single platform streamlines operations. This e-invoicing solution enables businesses to save an impressive $80,000 each month in invoice management expenses. As a result, you'll gain clearer insights into your financial outflows and discover new opportunities for cost savings. Our goal is to empower you with greater control over your finances. Instead of spending excessive time on organization and reactionary tasks, you can focus on what truly matters. Automating the entire source-to-pay process not only enhances efficiency but also allows your team to dedicate more time to value-added activities, driving overall growth and productivity.

For more than thirty years, Fintech’s PaymentSource has been revolutionizing financial operations within the alcohol sector using cutting-edge solutions for accounts payable (AP) and accounts receivable (AR). The AP automation feature offers insights into 15 months of invoice history, performs cost variance analysis, and simplifies the process of reconciling distributor credits. The newly introduced Premium tier expands these capabilities to encompass all types of goods, services, and supplies, providing comprehensive visibility, effortless vendor integrations, and improved cash flow management—all within an intuitive and easy-to-navigate platform. In terms of AR, PaymentSource enables secure and compliant electronic payments from a vast network of over 250,000 retail and hospitality partners across the country. Distributors can conveniently view invoice information, monitor payment statuses, and directly issue credits through the portal, achieving an average cost reduction of $6.80 per delivery while ensuring compliance across all 50 states. With PaymentSource at their disposal, companies can enhance their financial workflows, minimize errors, and boost overall operational efficiency. This innovative approach not only streamlines processes but also empowers businesses to make informed financial decisions with confidence.