The number one challenge in AP Invoice processing that we heard from CFOs was a high volume of non-standard invoices in multiple formats received from hundreds of vendors mostly via email round the clock. Other concerns and challenges the Accounts Payable team faced were the need to verify and process these invoices manually, checking for multiple validations for accuracy and validity of the invoice. Apart from the huge manual data entry effort of manually keying the invoice into the AP software, there was also a lot of manual effort to validate the invoice against PO, Contract, Vendor Master, and Tax calculations. Hermes - AP Automation was built keeping this in mind.
No features have been listed yet.
Awesome software to manage your accounts payable. There's a centralized dashboard where you can see the status of all your payment. Very easy to pay business bills. Would definitely recommend it to other SMBs. It's a great solution for processing accounts payable. There are approval workflows which makes it easy to control payments. It is really simple to pay bills with a just few clicks.
Expensify - Import expenses directly from a credit card to create free expense reports quickly. Approve reports online and reimburse directly to a checking account with one click.
Parashift - Parashift is a deep tech company focusing on the autonomization of document processing through artificial intelligence/machine learning.
Abacus - Expenses without the 'expense report'
Parseur.com - Automate text extraction from emails and PDFs by using our powerful email and document parser.
Zoho Expense - Automate your expense reporting process and streamline the approval flow.
AutoEntry - AutoEntry automates data entry by accurately capturing all of your invoices, receipts, expenses and statements into your accounting solution