Currently, there are 56 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
PNet ePayables - by PurchasingNet, Inc.
Frank Davis | | 732-212-1500
The PNet ePayables suite streamlines both PO and Non-PO Invoice Processing. PNet ePayables allows for Invoice Matching, automated Electronic PO Invoice Processing, Non-PO Invoice Processing, Dynamic Payment Discount capabilities, and integrates with any Financial System.
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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
DATABASICS ExpenSite - by DATABASICS
Chris Harley | | 703-262-0097
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 DATABASICS ExpenSite product support complex business rules and project based cost accounting needs. For more information please contact us at info@data-basics.com
DATABASICS Home Page DATABASICS Demo DATABASICS Product Page DATABASICS ExpenSite Page VIDEO: Solution Profile
Dynamic Discounting - by ICG Consulting
Jim O'Rourke | | 480-607-4040
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 off discounts, reporting and complete ERP integration are all features of ICG's Dynamic Discounting solution.
Dynamic Discounting
EBP at your site. - by CheckFree Corporation
| | 800-964-4552
Biller websites currently represent the largest base of consumers viewing and paying bills online. CheckFree offers a full range of solutions to optimize the customer experience at your website; licensed or hosted.
Hosted Solution Home Page Licensed Solution Home 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
Michelle Kim | | 770-698-1424
OB10 operates a secure, tax-compliant business-to-business network used by trading partners in over 70 countries to send and receive electronic invoices. OB10 members streamline their invoice-to-pay processes, improve compliance and reduce operating costs.
Overview How it Works VIDEO: Solution Profile
Payables Composite Applications - by ICG Consulting
Jim O'Rourke | | 480-607-4040
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 Workflow Engine * any much more in easily configurable composite applications for rapid deployment.
Web Page
ProcureIt - by Verian Technologies
Tommy Benston | | 704-547-7301
Verian's modular, web-based software works with your financial system to enhance the controls, compliance, automation and analysis in your requisitioning, purchasing and payables processes.
Purchase-to-Pay solution Invoice Management Expense Reports Purchasing Management
Vendor/Supplier Portals - by ICG Consulting
Jim O'Rourke | | 480-607-4040
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 operations through increased vendor self-service while reducing paper based processing.
Vendor Portals
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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170 MarkView Financial Suite - by 170 Systems
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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A/R Business Insight & Analytics - by 9ci, Inc
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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AutoCash - by 9ci, Inc
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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AvidInvoice - by AvidXchange, Inc.
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 - by BasWare
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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BizAps Accounts Payable Workbench for SAP - by BizAps
The BizAps AP Workbench for SAP is a complete AP solution for managing the entire process from receiveing invoices(scanned,OCR, EDI/XML/Portal) to providing a central dashboard in SAP for managing, reporting and controling exceptions. We provide a complete list of metrics for automating the process . . . Read More...
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BizAps Dynamic Discount Management for SAP - by BizAps
The BizAps Dynamic Discount Management solution allows companies running SAP an automated way of proposing dynamic discounts to suppliers through a secure portal. The solution is a closed hub between the buyer and supplier. There are no transaction costs associated with 3rd public traging networks. . . . Read More...
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Bottomline Business eXchange - by Bottomline Technologies
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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Capgent - by Capgent LLC
Payables Management Receivables Management Working Capital Analytics & Reporting EIPP Dispute Management
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Castel Connects - by Castel, Inc.
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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ChoicePay Kiosk Network - by ChoicePay
Multiple biller kiosk network for cash preferred customers. Real-time posting, Spanish and English, account number validation, call center support.
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Collection & Deduction Management - by 9ci, Inc
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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Collection Advisor magazine - by Collection Advisor Magazine
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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DATABASICS ExpenSite - by DATABASICS
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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DebtResolve system - by Debt Resolve, Inc.
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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Direct Insite - Invoices Online - by Direct Insite Corp.
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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DOKuStar Professional 2.0 - by Océ Document Technologies
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 - by ICG Consulting
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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EBP at your site. - by CheckFree Corporation
Biller websites currently represent the largest base of consumers viewing and paying bills online. CheckFree offers a full range of solutions to optimize the customer experience at your website; licensed or hosted.
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EBP Beyond Your Site - by CheckFree Corporation
Industry data suggests a growing consumer preference to viewing and paying bills at financial institutions (banks, brokerages, credit unions, portals, etc). CheckFree enables a rich customer experience at their trusted bank sites as a natural compliment to the biller's website.
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Electronic Bill Payment Processing - by ChoicePay
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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Electronic Invoice Presentment (For Account's Receivable Function) - by NextGen Commerce Services Inc
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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Electronic Invoice Receipt ( For AP Function) - by NextGen Commerce Services Inc
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 Invoicing - by Transcepta
Electronic Invoice Presentment and Payment
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Express Payments Suite - by Electronic Payment Providers (EPP), Inc.
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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Express Web Payments - by Electronic Payment Providers (EPP), Inc.
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 - by ezBackOffice, Inc
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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EZPayManager - by ACOM
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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Flex-Pay Program - by American Payment Technologies
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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Invapay Portal - by Invapay Payment Solutions Ltd
Allows the use of P-Cards to settle with Non-Acceptors
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InvoiceWorks - by iPayables
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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Kubra e-Collect - by Kubra
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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Livelink ECM Enterprise Report Management - by Open Text: Oracle Solutions Group
Captures, transforms, archives and delivers high volume report content from Oracle, Mainframe and legacy applications
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MetaViewer - by Metafile
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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NextProcess - by NextProcess
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 e-Invoicing Network - by OB10
OB10 operates a secure, tax-compliant business-to-business network used by trading partners in over 70 countries to send and receive electronic invoices. OB10 members streamline their invoice-to-pay processes, improve compliance and reduce operating costs.
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OnBase - by Hyland Software
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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OpenInvoice - by DO2 Technologies
DO2’s OpenInvoice Platform is the world’s most complete electronic invoicing solution, and covers the full spectrum of procurement to payment activities. It's modular design allows total flexibility, from basic document routing, through full online workflow, contract hosting, trade finance and dyn . . . Read More...
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OpsBuyer Enterprise - by OpsTechnology
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 Solution - by OpsTechnology
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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Optio Software - Enterprise solutions - by Optio Software
About Optio Software Solutions: Optio Software, with 25 years of experience and more than 5,000 clients, worldwide, provides software solutions dedicated to automating, managing and controlling the entire lifecycle of document-intensive processes, while extending the value of their Enterprise Resou . . . Read More...
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Payables Composite Applications - by ICG Consulting
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 - by Nexus Systems
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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PNet ePayables - by PurchasingNet, Inc.
The PNet ePayables suite streamlines both PO and Non-PO Invoice Processing. PNet ePayables allows for Invoice Matching, automated Electronic PO Invoice Processing, Non-PO Invoice Processing, Dynamic Payment Discount capabilities, and integrates with any Financial System.
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PNet eProcurement - by PurchasingNet, Inc.
The PNet eProcurement suite streamlines the Requisitioning, Approvals, Purchasing Management, Receiving, Inventory Control, Catalog Management, and Sourcing business processes. PNet eProcurement allows employees to quickly and easily process requests for Capital or Expense items. These requests are . . . Read More...
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PNet Financial Management - by PurchasingNet, Inc.
The PNet Financial Management suite provides the user with robust dashboard capabilities to track both Best Practice and user-defined Key Performance Indicators (KPI’s). PNet Financial Management suite also boasts of a powerful Fixed Asset management system, Budget Controls, and Audit Trails.
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ProCharge - by TakeCharge Technologies
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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ProcureIt - by Verian Technologies
Verian's modular, web-based software works with your financial system to enhance the controls, compliance, automation and analysis in your requisitioning, purchasing and payables processes.
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Secure Payment Center - by ChoicePay
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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Striata eBilling - by Striata
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 - by Microdea Inc.
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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Trade Promotion Management - by 9ci, Inc
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 - by Regulus
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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Vendor/Supplier Portals - by ICG Consulting
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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XiBuy - by Paymetric
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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XiPay - by Paymetric
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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