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Spendwise
Accounts Payable (AP) & Spend Analysis Software
Spendwise is affordable easy-to-use online software for business spend management.
- Revenue
- $456.8K
- Customers
- -
- Year founded
- 2012
- Funding
- -
- Team size
- 7
- Location
- United States
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Founded 2017
Find 20 competitors in the Accounts Payable (AP) & Spend Analysis Software. Compare other SaaS such as Spendwise, Cloud Convert and SelfBilling.com BV. These Digitura Technologies, LLC competitors have raised $70K and together serve more than - customers and employ over 83 team members.
Accounts Payable (AP) & Spend Analysis Software
Spendwise is affordable easy-to-use online software for business spend management.
Accounts Payable (AP) & Spend Analysis Software
Cloud Convert allows you to convert to Xero for FREE. We invite all accountants to join the future by abandoning the old and exploring the new. Now South African business owners can move to Xero – and transfer their Sage Pastel Partner & Express, Sage One and Sage Evolution data as well. CloudConvert will set up your Xero account with all your contacts, accounts, balances and historical transactions!
Accounts Payable (AP) & Spend Analysis Software
SelfBilling.com BV is an organisation that offers a SaaS solution through the Internet for companies that have (many) consultants, self-employed professionals, temporary employees and contract staff. The solution produces time sheets for worked hours via the Internet in combination with automatic billing (self billing). The suppliers no longer need to send their own invoice, but receive a credit note from SelfBilling.com. The company does not need to enter the invoices by themselves anymore, but will receive a journal post which can be read through the financial ERP system of the company. This is provided by SelfBilling.com. With the help of this journal post, the obligations towards the suppliers are recorded in the financial administration, and at the start of each week the company knows the exact costs (financial obligations) of the previous week. Communication between SelfBilling.com BV and the client will take place through standardised messages, which are realised according to a protocol (to be determined). After coming to an agreement about the hours, suppliers receive an invoice via e-mail which is expandable with a standard format file that can be read in the ERP system of the supplier. Interested in our solutions? To find out more about the solutions and services of SelfBilling.com, please contact us through our phone number +31 72 576 3023.
Accounts Payable (AP) & Spend Analysis Software
Grounded by our combined 10+ years of experience in accounting automation, we’re building the first ever AI-native finance co-worker that queries scattered data across apps and answers your finance questions in real-time. We take care of finance, so you can get back to growing your business.
Accounts Payable (AP) & Spend Analysis Software
Propra is property management software for managing residents and financials. This simple and intuitive platform is built for Canadian owner-operators and property managers frustrated with manual processes and point solutions. With Propra you can run your whole business from a single browser tab. Learn more at propra.ca.
Accounts Payable (AP) & Spend Analysis Software
Checkrun is changing how accounts payable gets done by empowering small businesses to approve, sign, pay and sync payments anytime, anywhere, on any device with trust and confidence. Checkrun integrates with QuickBooks Online, helping businesses reduce processing errors, enhance payment security, and streamline accounts payable processes. A powerful, yet simple solution that saves time, money, and helps companies focus on what counts. From everyday business transactions to printing and mailing paper checks to vendors, Checkrun transforms how you approve, pay, sync and manage bills. Checkrun can help you modernize your accounts payable to automate processes, accelerate turnaround times and digitize vendor payments. Reduce risk of check fraud, make payments faster, and eliminate payment processing bottlenecks and costs. Take the headaches out of business bill pay with Checkrun. Checkrun empowers everyone. For businesses, it’s an easy-to-use platform to manage, track, and pay all business bills in one secure place. For accountants and bookkeepers, it’s a modernized payment platform that reduces costs, simplifies internal processes, and boosts efficiency and client satisfaction. Get started with a free 15-day trial today!
Accounts Payable (AP) & Spend Analysis Software
Deskflow, het praktische ecosysteem waarmee je je logistiek, e-commerce, communicatie, boekhouding en administratie centraal beheert. Eenvoudig en tijdbesparend! --- Je start jouw eigen bedrijf, bekommert zich om jouw klanten, je zoekt nieuwe markten, bent blij met jouw stijgende omzet en kan daardoor eventueel zelfs enkele fijne collega´s in dienst nemen. En dan gebeurt het: Jouw administratie groeit je boven het hoofd. Post-it´s en excel lijsten voldoen allang niet meer. Facturen opstellen, leveringen en betalingen opvolgen, niet-betalende klanten aanmanen en tegelijk jouw business verder ontwikkelen, al deze dingen beginnen veel tijd en energie te kosten en je voelt zich niet langer een ondernemer maar iemand die constant achter de feiten aanloopt en brandjes blust. Deskflow zorgt ervoor dat jij jouw administratie op een professionele manier in de greep krijgt met een minimum aan inspanning en investering. Zo krijgen jij en jouw collega´s de mogelijkheid om in een professionele omgeving te werken waar alle data voor alle gebruikers altijd en overal beschikbaar zijn en men zich zo op zijn kernactiviteit kan focussen.
Accounts Payable (AP) & Spend Analysis Software
Between is a Belgrade-based start-up company founded in 2018. Our team holds deep industry knowledge of the operational problems firms currently face in order to keep their books in check and finance their supply chain, as well as constraints banks encounter during financing approval process. “Between” provides an enterprise-grade platform that ensures the validity of trade transactions between companies and supports invoices financing process, in a single convenient solution. We strive to become an invaluable connection between business entities and banks by leveraging new technologies and offering unique solution to multiple problems present in today’s market.
Accounts Payable (AP) & Spend Analysis Software
A way to create solutions that streamline your business without costly upgrades Nucleus Logic is a platform that brings all of your current processes together in a nimble, future-proof platform that will change and add value to your business. The platform continually evolves as more businesses join, and create more modular add-ons (Nerves), making it more powerful and cost-effective for you. Benefit from other businesses collaboratively sharing and developing the whole ecosystem. Nucleus Logic adapts to all your supply chain processes and evolves with your business needs and wants. ACCESSIBLE FROM ANYWHERE, ANYTIME! Nucleus is always on and always available, whether that be on PC, tablet or mobile devices. Cloud based data feeds all the integrated applications with current live data, allowing every member of staff the latest and most up to date information. This creates efficiencies at every level of your business. NUCLEUS LOGIC WORKS AS YOU EXPECT IT TO. The graphic-based design means it’s easier to read than complex ERP systems or excel spreadsheets. No longer do you have to use systems with fields and screens not related to your business processes. Every element of Nucleus Logic can be customised to match your requirements exactly. SEE NUCLEUS LOGIC IN ACTION Manage accounts, Nerves and Goods Inwards
Accounts Payable (AP) & Spend Analysis Software
MiSO3 pioneers the utilization of machine learning to automate service data transformation, enabling organizations to assert control over their recurring vendor costs. Say goodbye to auto-renewals, manual matching projects, and laborious audits. MiSO3 collects, aligns, and benchmarks data, driving tangible cost savings through improved efficiencies.
Accounts Payable (AP) & Spend Analysis Software
Checkrun is changing how accounts payable gets done by empowering small businesses to approve, sign, pay and sync payments anytime, anywhere, on any device with trust and confidence. Checkrun integrates with QuickBooks Online, helping businesses reduce processing errors, enhance payment security, and streamline accounts payable processes. A powerful, yet simple solution that saves time, money, and helps companies focus on what counts. From everyday business transactions to printing and mailing paper checks to vendors, Checkrun transforms how you approve, pay, sync and manage bills. Checkrun can help you modernize your accounts payable to automate processes, accelerate turnaround times and digitize vendor payments. Reduce risk of check fraud, make payments faster, and eliminate payment processing bottlenecks and costs. Take the headaches out of business bill pay with Checkrun. Checkrun empowers everyone. For businesses, it’s an easy-to-use platform to manage, track, and pay all business bills in one secure place. For accountants and bookkeepers, it’s a modernized payment platform that reduces costs, simplifies internal processes, and boosts efficiency and client satisfaction. Get started with a free 15-day trial today!
Accounts Payable (AP) & Spend Analysis Software
Von der Seminarplanung über die Online-Buchung bis hin zur Buchhaltung: SeminarDesk ist die zeitsparende und einfach nutzbare Cloud-Software für die Verwaltung von Seminaren. Sie möchten SeminarDesk besser kennen zu lernen? Dann vereinbaren Sie einen Termin mit uns für eine kostenlose Online-Präsentation, bei der wir Ihnen einen Überblick über die wichtigsten Funktionen und Vorzüge von SeminarDesk geben.
Accounts Payable (AP) & Spend Analysis Software
Between is a Belgrade-based start-up company founded in 2018. Our team holds deep industry knowledge of the operational problems firms currently face in order to keep their books in check and finance their supply chain, as well as constraints banks encounter during financing approval process. “Between” provides an enterprise-grade platform that ensures the validity of trade transactions between companies and supports invoices financing process, in a single convenient solution. We strive to become an invaluable connection between business entities and banks by leveraging new technologies and offering unique solution to multiple problems present in today’s market.
Accounts Payable (AP) & Spend Analysis Software
Checkrun is changing how accounts payable gets done by empowering small businesses to approve, sign, pay and sync payments anytime, anywhere, on any device with trust and confidence. Checkrun integrates with QuickBooks Online, helping businesses reduce processing errors, enhance payment security, and streamline accounts payable processes. A powerful, yet simple solution that saves time, money, and helps companies focus on what counts. From everyday business transactions to printing and mailing paper checks to vendors, Checkrun transforms how you approve, pay, sync and manage bills. Checkrun can help you modernize your accounts payable to automate processes, accelerate turnaround times and digitize vendor payments. Reduce risk of check fraud, make payments faster, and eliminate payment processing bottlenecks and costs. Take the headaches out of business bill pay with Checkrun. Checkrun empowers everyone. For businesses, it’s an easy-to-use platform to manage, track, and pay all business bills in one secure place. For accountants and bookkeepers, it’s a modernized payment platform that reduces costs, simplifies internal processes, and boosts efficiency and client satisfaction. Get started with a free 15-day trial today!
Accounts Payable (AP) & Spend Analysis Software
Create a community you can count on; empower your organization and unlock the full potential of your workforce with Paidiem. Our integrated financial technology platform boosts workforce engagement and retention by allowing employers to easily provide on-demand pay to their teams, and by automating all payments, back-office admin and financial reporting. Attract, engage, retain. Book a demo to learn more and get started today: paidiem.com/demo
Accounts Payable (AP) & Spend Analysis Software
DCAA provides incomparable solutions for the Distribution, Construction, Pharmaceutical, and Cannabis industries. Our solutions are designed to remove upfront investment costs when moving towards new and modern innovative cloud technology systems. We make it possible for you to safeguard your assets and increase EBITDA while planning today for tomorrow’s exit. Acumatica Industry Edition Solutions - Best-in-class business and industry-specific solutions that can be easily tailored to meet the needs of your growing company. Thrive in the digital economy with Cloud ERP. Get the business management system with the highest customer satisfaction rating in the industry. DCAA Business Process Vault - Business Process Vault is a tool to standardize your unique business processes by allowing you to define, test, approve, and maintain each process. Standardizing your processes will give you repeatability and efficiency in every aspect of your business. With Business Process Vault, processes can be defined to a level of detail that you choose, so that they fit the culture of your business environment. DCAA Digital Robots - The time has come to integrate intelligent digital assistants to the way we work, solving repetitive mundane tasks that are not going anywhere, but need to be done on point. Integrate people, systems, and bots across the widest assortment of processes with the fastest time to value with Digital Robots. DCAA SurePay - We eliminate the finger pointing of traditional payments system by combing all the correct pieces into one solution; Reduction in Days Sales Outstanding, Increased Security, Single Source of Contact, Operational Efficiencies. The integration between Surepay and Acumatica is native and seamless. This is a fancy way of saying you will be able to process all payments automatically.
Accounts Payable (AP) & Spend Analysis Software
INCONTO® biedt het meest complete softwarepakket op het gebied van inkoop, contractmanagement en digitale factuurverwerking. Meer dan vijftig organisaties met duizenden gebruikers hebben met de INCONTO software een gestroomlijnd inkoop- en/of contractbeheerproces gerealiseerd met bijbehorende grote besparingen. De ontwikkeling van de INCONTO software vindt plaats door de inzet en ervaring van inkopers. Software voor inkopers, door inkopers. De INCONTO software koppelt met diverse systemen waaronder ERP en talloze financiële systemen. INCONTO biedt verschillende vormen van hosting die het mogelijk maken om zowel in de ‘cloud’ als ‘dedicated’ van de systemen gebruik te maken.
