Currently, there are 59 eInvoicing Solutions in our database. | |
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Direct Insite - Invoices Online - by Direct Insite Corp.
Christopher R. Cauley | | 631-291-3392
Electronic invoicing and workflow solutions for global businesses streamline processes and reduce costs within Accounts Payable and Accounts Receivable operations. Direct Insite's e-Invoice management services automate Procure-to-Pay and Order-to-Cash activities such as self service portal collaboration, electronic invoice processing, invoice validation, order matching, workflow approval routing, dispute handling, and e-payment. Direct Insite Corp. solutions are used by 7,000 corporations across 62 countries, 15 languages and multiple currencies.
About Direct Insite
Solutions
eInvoicing for Accounts Payable
eInvoicing for Accounts Receivable
MetaViewer - by Metafile
Nick Sprau | | 507.286.9232
Whether your vendor invoices are received on paper, EDI or electronically using our eInvoicing option, MetaViewer can automate your entire Accounts Payable process.
Connect digitally with any of your vendors to provide a powerful order-to-pay solution. The MetaViewer ePayables solution eliminates paper, scanning, OCR, EDI and your Payables approval hassles.
As your invoices go through the efficient workflow process, MetaViewer automatically alerts your vendors regarding the status and allows them secure self-service access to appropriate transaction documents. Automatic mapping of invoice information and complete integration with your A/P software eliminates data entry and ensures accuracy.
The MetaViewer solution is also offered as a full outsourced solution, with complete scanning services and hosted software.
ePayables Document
MetaViewerOnline Hosted Solution
Case Studies
ePayables White Paper
OnBase - by Hyland Software
Bud Viancourt | | 440-788-5828
Developed by Hyland Software, Inc. OnBase® is enterprise content management software that combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to automate business processes, reduce the time and cost of performing important business functions, improve organizational efficiency, and address the need for governance, risk and compliance through the management and control of content from virtually any source. OnBase also facilitates the sharing of digital content with employees, business partners, customers and other audiences.
About Hyland Software
Solutions
Services
Contact Us
VIDEO: Solution Profile
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170 MarkView Financial Suite - by 170 Systems
Joe Sullivan | | 781-874-0821
Optimize Financial Transactions
Automation of business processes to optimize financial transactions is strategic to the Global 2000 enterprise. Finance is under pressure to reduce operating costs yet maintain effective controls. Financial scandals and regulatory changes have resulted in intense scrutiny of a corporation's financial processes by investors, financial analysts, the press, and regulatory bodies. Optimization requires the end-to-end automation of financial transactions and process . . . Read More...
White Papers
Webcasts
Articles
Assessment Tools
VIDEO: Solution Profile
BasWare - by BasWare
Robert Cohen | | 203-487-7905
BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products provide solutions for planning and reporting.
About BasWare
Financial Automation Solutions
Bottomline Business eXchange - by Bottomline Technologies
Jim Dowd | | 603-501-5344
An innovative accounts payable automation platform, the Bottomline Business eXchange combines software and complementary services to facilitate the flow of financial documents and information between buyers and suppliers for greater control throughout the payables process. With online transmission and tracking of electronic purchase orders, invoices and settlement information, Bottomline Business eXchange increases visibility and collaboration between financial partners in a secure, Web-based en . . . Read More...
AP Automation Whitepaper
Chrome River INVOICE - by Chrome River Technologies
Frank A. Davis, Jr. | | 908-850-1630
Automates and simplifies the entire process for your accounts payable operation bringing immediate efficiencies, control and savings.
Chrome River INVOICE
Corcentric Accounts Payable Automation Solutions - by Corcentric
Dave Lindeen | | 630-925-7677
Corcentric’s suite of automated solutions assists companies with electronically managing 100% of their invoice data, disputes, approvals, payment disbursement, and payment reconciliation processes. Whether integrating our innovative services with your current processes or you are searching for a complete AP process, Corcentric products give you the opportunity to greatly reduce business costs and increase efficiency throughout your business.
We offer a range of easy to use, customizable so . . . Read More...
Homepage
Demo Video
Download White Paper
Contact Page
Express Payments Suite - by Electronic Payment Providers (EPP), Inc.
Justin Gray | | 602-443-5900
Electronic Payment Providers® Corporation (EPP) brings you the latest in fully integrated ACH and Card payment solutions. With an emphasis on reliability and ease-of-use, you will find the best, most effective solutions for getting paid for your products and services. By integrating our payment solutions with the top Accounts Receivable and collection software packages, EPP provides end users with a simple solution for accepting and managing payments - this solution is the Express Payments Suite . . . Read More...
Product Details
Demo
Case Studies
Industry Knowledgebase
Express Web Payments - by Electronic Payment Providers (EPP), Inc.
Justin Gray | | 602-443-5900
Electronic Payment Providers® introduces Web Payments, a secure Internet payment gateway for online bill payment through the Express Payments Suite of products. Web Payments provide a protected data environment while retaining the appearance and quality of your existing online presence. Consumers access the payment site through a link on your existing website whereupon they can review their balances and select their preferred method of payment.
Product Details
Product Sheet
Demo
Industry Knowledgebase
ezCash - by ezBackOffice, Inc
David Sargent | | 610-668-4349
ezCash is a collaborative, web-based credit and collection solution that helps businesses collect their receivables faster. By sharing common knowledge about an account, a business can take coordinated actions to not only make collections quicker, but also improve customer relationships. Our software easily interfaces with the industry leading ERP solutions and can be used to aggregate information from multiple ERP/legacy systems.
Website
Invapay Portal - by Invapay Payment Solutions Ltd
Sid Vasili | | 212-618-1206
Allows the use of P-Cards to settle with Non-Acceptors
OB10 e-Invoicing Network - by OB10
Kimberly Weitzel | | 770-668-1368
OB10 (www.OB10.com) is the leading global B2B e-Invoicing network. OB10 simplifies and streamlines the complex invoice-to-pay processes. Neither client organizations nor their suppliers are required to implement any hardware or software, and OB10 is independent of data file formats. OB10 can reduce the cost of paper invoice processing by typically 60 percent and can deliver an ROI in less than a year if the program follows OB10’s best practice guidelines. Operational across Europe, North Ameri . . . Read More...
Order-to-Pay - by J.P. Morgan
Christopher Short | | 877-944-6877
J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management by connecting buyers and suppliers across a secure settlement network. J.P. Morgan's financial strength, flexible delivery models, scalable technology platform, and world-class client service enable . . . Read More...
Webinar Series
ProcureIt - by Verian Technologies
Anita Tauber | | 704-602-3372
Verian Technologies helps mid- and large-sized organizations reduce costs and increase efficiency with intelligent, easy-to-use solutions that automate the entire purchase-to-pay process including procurement, invoice processing, employee reimbursements and asset management — capturing all spend intelligence in a single database for analysis.
Purchase-to-Pay solution
Invoice Management
Expense Reports
Purchasing Management
XiBuy - by Paymetric
| | 713-895-2000
Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.
XiBuy Product Page
XiPay - by Paymetric
| | 713-895-2000
Paymetric's XiPay is credit card acceptance software that manages, integrates and protects credit card transactions across a variety of enterprise applications, including ERP systems (most notably SAP), web stores, call centers and legacy applications. XiPay uses updated encryption techniques based on the latest Advanced Encryption Standard (AES) algorithms and has been validated against Visas Cardholder Information Security Program (CISP) Payment Application Best Practices.
XiPay Product Page
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Optimize Financial Transactions
Automation of business processes to optimize financial transactions is strategic to the Global 2000 enterprise. Finance is under pressure to reduce operating costs yet maintain effective controls. Financial scandals and regulatory changes have resulted in intense s . . . Read More...
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Business Insight is a business intelligence application for accounts receivable that provides unsurpassed credit decision support and analysis capabilities, enabling credit managers to review and monitor collector and analyst activity in real time. An indispensable tool for problem resolution, Busin . . . Read More...
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Accountis EIP is a trusted, flexible, and scalable online service that makes processing invoices and payments simpler. We develop sophisticated and compliant e-invoicing solutions for corporates, banks and financial institutions. We specialise in automating and simplifying finance processes to reduc . . . Read More...
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ADP Invoice – Enterprise Edition handles the full range of P2P processes, from purchase order
presentment and receipt/invoice adjudication, to payment and
remittance transmission.
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Automates accounts payable processing and invoice management
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Companies that are not using automatic cash application software to expedite collection and deduction resolution are giving competitors a potential advantage and leaving themselves at the mercy of their customers payment processes and schedules. Where credit departments of the past were accustomed . . . Read More...
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SunGard's AvantGard Receivables Solution is a fully integrated, web-based Order-to-Cash solution that enables companies to achieve significant financial and operational benefits. AvantGard Receivables drives automation, workflow and collaboration across the Order-to-Cash cycle, with detailed analysi . . . Read More...
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The AvidBill Network provides 100% electronic receipt of all of your invoices and facilitates how you interact
and communicate with your vendors. AvidBill is designed to automate the way vendors submit invoices by
enabling them to submit their invoices electronically into AvidBill either from thei . . . Read More...
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AvidInvoice, AvidXchange's industry-leading SAS 70 Level II Certification AP workflow solution eliminates lost invoices, late
fees, overnight charges, auto-generates CAM reports and lowers processing costs by up to 50%.
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BasWare provides highly functional, packaged composite application solutions for two key financial processes: Enterprise Purchase to Pay and Financial Management. Enterprise Purchase to Pay products focus on procurement and automated processing of purchase invoices. Financial Management products pro . . . Read More...
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An innovative accounts payable automation platform, the Bottomline Business eXchange combines software and complementary services to facilitate the flow of financial documents and information between buyers and suppliers for greater control throughout the payables process. With online transmission a . . . Read More...
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Payables Management
Receivables Management
Working Capital Analytics & Reporting
EIPP
Dispute Management
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With the most efficient, accurate, flexible and scalable predictive dialer on the market, Castel solutions improve agent productivity by at least 20% compared to other industry leading dialers.
Now with automated message delivery, integrated real-time analytics, and integrated real-time skip tra . . . Read More...
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Multiple biller kiosk network for cash preferred customers.
Real-time posting, Spanish and English, account number validation, call center support.
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Automates and simplifies the entire process for your accounts payable operation bringing immediate efficiencies, control and savings.
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Automating the collections and deductions process is a sure way to improve efficiency, do more with less staff, and reduce days sales outstanding (DSO).
9cis Web-based Dispute & Collection System (DCS) establishes and monitors your collection strategy with a streamlined, automated cash collecti . . . Read More...
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Using technology to empower your collections. Each issue of Collection Advisor is carefully planned to present the credit and collection professional a set of independent, comparative technology reviews. The selection criteria is based on specific categories so we may offer due diligence in helping . . . Read More...
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Corcentric’s suite of automated solutions assists companies with electronically managing 100% of their invoice data, disputes, approvals, payment disbursement, and payment reconciliation processes. Whether integrating our innovative services with your current processes or you are searching for a co . . . Read More...
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One of the first Expense Reporting products on the market, DATABASICS ExpenSite is designed for organizations looking for an easy to use, quick to deploy, expense application with seamless integration to most back office accounting systems.
In addition to an intuitive user interface, the DATABA . . . Read More...
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With the DebtResolve® system, debtors have the opportunity to self-cure, negotiate using our patent-based online bidding system, or finalize payment arrangements online, in private and with instant results. The system works at all stages of collections, from one day past-due to post-charge-off, an . . . Read More...
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Electronic invoicing and workflow solutions for global businesses streamline processes and reduce costs within Accounts Payable and Accounts Receivable operations. Direct Insite's e-Invoice management services automate Procure-to-Pay and Order-to-Cash activities such as self service portal collabora . . . Read More...
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The DOKuStar product family contains components for the extraction of information from documents and processes all types of scanned or faxed documents as well as emails.DOKuStar Professional software is the flagship product in this family. The latest version 2.0 offers a
number of major enhancement . . . Read More...
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Dynamic Discounting programs provide a lucrative opportunity for companies to collaborate with their suppliers to provide ad hoc or negotiated discounts based on early payments. Discounts levels will generally decrease the closer to a due date the invoice gets. Auctioning, recurring discounts, one . . . Read More...
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Processing of electronic bill payments made by consumers on all channels: online, phone on IVR or call center, and at kiosk and walk-up retail locations.
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This solution enables vendors that to deliver invoices to customers over the web.
Seller Benefits:
Reduce print and mail expenses
Accelerate payment cycle times
Gain visibility into payment status
Provide better customer service
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The NextGen web based invoice management software interfaces with accounting/ERP systems enabling buyers to capture invoices electronically from suppliers or business units and manage exceptions online, approve and pay invoices through a single web portal.
Buyer Benefits:
Reduce invoice process . . . Read More...
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Electronic Invoice Presentment and Payment
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Electronic Payment Providers® Corporation (EPP) brings you the latest in fully integrated ACH and Card payment solutions. With an emphasis on reliability and ease-of-use, you will find the best, most effective solutions for getting paid for your products and services. By integrating our payment solu . . . Read More...
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Electronic Payment Providers® introduces Web Payments, a secure Internet payment gateway for online bill payment through the Express Payments Suite of products. Web Payments provide a protected data environment while retaining the appearance and quality of your existing online presence. Consumers ac . . . Read More...
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ezCash is a collaborative, web-based credit and collection solution that helps businesses collect their receivables faster. By sharing common knowledge about an account, a business can take coordinated actions to not only make collections quicker, but also improve customer relationships. Our softwa . . . Read More...
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ACOM's EZPayManager is a modular payment solution that provides Accounts Payable departments with a clear path to transition from a labor-intensive paper-based payment disbursement process to a more automated and cost-effective electronic payment solution.
The system enables you to unify your pr . . . Read More...
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Internet payment portal with Admin Dashboard for discounts, settlement %, and monthly payment plans. Patent Pending design with Charity Care module for qualification for a deeper discount. Customer friendly way to get paid and retain goodwill. You do NOT need valid email address to offer this.
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Online billing and payments is a growing technology that dramatically simplifies how customers access and pay invoices, and removes many of the inefficiencies that exist in today's paper-based billing and payment processing. With electronic billing, paying your company becomes simple - customers hav . . . Read More...
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Allows the use of P-Cards to settle with Non-Acceptors
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InvoiceWorks" is designed to accommodate the needs of all your suppliers, from the small independent businessperson or contractor, to Fortune 1000 companies.
With InvoiceWorks" electronic invoicing is made free and simple for your suppliers. It is the perfect solutions for those Suppliers who pr . . . Read More...
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The KUBRA e-Collect product line is a comprehensive, non-enrolled, quick-capture payment application that supports multiple sales channels (Call Center, IVR, Walk-in, Internet) and multiple payment types (ACH, credit card, signature debit card, and ATM/PINless Debit card) with powerful real-time acc . . . Read More...
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Feature-Rich, Secure and Affordable Business Payment Processing Platform:
- Level 3 Merchant Services -
Qualify for the best Interchange rates for both your consumer and commercial card payments.
- eCheck and ACH Services -
Lower you overall payment processing costs by steering clients t . . . Read More...
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Captures, transforms, archives and delivers high volume report content from Oracle, Mainframe and legacy applications
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Whether your vendor invoices are received on paper, EDI or electronically using our eInvoicing option, MetaViewer can automate your entire Accounts Payable process.
Connect digitally with any of your vendors to provide a powerful order-to-pay solution. The MetaViewer ePayables solution eliminates . . . Read More...
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Whether your Accounts Payable Department needs all the tools and solutions of the large, multi-nationals or just a few strategic enhancements, NextProcess can help. With years of managed services standing behind us, NextProcess now offers our unique Five Stage Solution to companies of all sizes . . . Read More...
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OB10 (www.OB10.com) is the leading global B2B e-Invoicing network. OB10 simplifies and streamlines the complex invoice-to-pay processes. Neither client organizations nor their suppliers are required to implement any hardware or software, and OB10 is independent of data file formats. OB10 can reduc . . . Read More...
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Developed by Hyland Software, Inc. OnBase® is enterprise content management software that combines integrated document management, business process management and records management in a single application. Whether deployed as a hosted or premises-based solution, OnBase allows organizations to auto . . . Read More...
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OpsBuyer is a Web-based service that enables companies to gain complete visibility into purchasing and payables information across the entire organization. It is the only on-demand service that fully integrates purchasing, cataloging, receiving, invoicing and budgeting in a single application.
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OpsInvoice Processing Service leverages the features and functions of the OpsBuyer application to track and process invoices based on your company's business rules. The OpsInvoice solution allows real estate companies to centralize the mailroom, data entry and document management functions.
From . . . Read More...
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J.P. Morgan's Order-to-Pay is invoice and payments made simple. It helps companies optimize working capital and drive cost savings through AP automation. The hosted, on-demand solution delivers robust functionality in purchase order delivery, invoice and payment processing and discount management . . . Read More...
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RPM Composite Applications are a series of AP and supply chain transaction processing solutions including:
* Vendor/Supplier Portal
* Dynamic Discounting
* Payment Optimization
* AP PO based invoice matching/processing
* AP non-PO based remote approval
* Web Invoicing
* Business Rules and Wor . . . Read More...
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PayablesNexus, developed and delivered by Nexus Systems, Inc., is the leading solution for bringing efficiency, meaningfulness and utility to the complex Accounts Payables processes. Nexus deployment, installation and training teams work directly with their clients to design and deliver an optimal . . . Read More...
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Dolphin’s unique SAP Certified
Process Tracking System for Accounts Payable (PTS-AP) InfoCenter is the central point of access and exception handling to all Accounts Payable invoice data in the SAP system, regardless of the status (not posted, held, parked, blocked) or the delivery channel (EDI, e- . . . Read More...
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TakeCharge Technologies delivers total "spend" compliance, controls and visibility for all payment methods such as Purchasing Cards (P-Cards), T&E Cards, Ghost accounts, checks and Electronic funds transfers (EFT) including ACH. ProCharge produces cost savings, improving financial performance of pur . . . Read More...
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Verian Technologies helps mid- and large-sized organizations reduce costs and increase efficiency with intelligent, easy-to-use solutions that automate the entire purchase-to-pay process including procurement, invoice processing, employee reimbursements and asset management — capturing all spend int . . . Read More...
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Web payment application - no-enrollment payment portal for consumer bill payment on customers' web site; financial data resides on ChoicePay server for PCI compliance.
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Secure Email Bill Presentment & Payment.
The Striata eBilling Suite offers secure Electronic Bill Presentment and Payment via email - between a company and its customers, employees or suppliers - allowing for better customer service, internal efficiencies and rapid distribution of billing and oth . . . Read More...
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Synergize is an integrated Enterprise Content Management (ECM) software used to capture, manage and process large volumes of business information critical to business operations, audits and customer service.
Synergize Product Highlights: Synergize is a modern client server and Web application sui . . . Read More...
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Deductions and disputes involving marketing and trade promotions -- a nightmare for accounts receivable (A/R) -- are a way of life for companies in the consumer goods, retail and manufacturing industries. If your A/R and marketing departments are not using an integrated, central, consolidated system . . . Read More...
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Transactions2 is our proprietary workflow and processing engine that allows you to manage the entire transaction lifecycle. T2 gives you the power to transform your transactions into actionable, valuable data.
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This configurable web based portal solutions allows you to give your vendors and suppliers access to payment information, facilitate on-line dispute resolution, implement Dynamic Discounting programs, submit invoices over the web, and much more. The Vendor/Supplier Portal drives savings in your AP . . . Read More...
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VPcard provides an alternative to formal Purchase Orders and Purchasing Cards that allows buying organizations to establish tight spend controls
while empowering buyers to make efficient purchases. With our proprietary technology, we guide paperless invoices directly into the right hands within
. . . Read More...
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Paymetric's XiBuy purchasing card solution is an SAP-certified software that integrates and manages purchasing card transactions in SAP. XiBuy" 2.1 has earned "Powered by SAP NetWeaver®" status.
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Paymetric's XiPay is credit card acceptance software that manages, integrates and protects credit card transactions across a variety of enterprise applications, including ERP systems (most notably SAP), web stores, call centers and legacy applications. XiPay uses updated encryption techniques based . . . Read More...
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