InLattice
InLattice revolutionizes accounting automation by eliminating the need for paper, fax, and email documents, such as invoices and purchase orders. This web-based solution streamlines accounts payables, allowing businesses to receive and post vendor invoices directly into QuickBooks, enabling faster payments through various online methods, including ACH and credit cards.
Top InLattice Alternatives
StackScan
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Auditoria SmartFlow Skills
In an era where AI and automation redefine finance, Auditoria SmartFlow Skills enhances efficiency through intelligent automation. By employing SmartBots, it automates a range of financial tasks—from managing accounts payable and receivable to vendor interactions—ensuring rapid responses and streamlined processes, ultimately empowering finance teams to focus on strategic initiatives.
Global PayEX
Known for its award-winning innovations, Global PayEX revolutionizes B2B payments through advanced AI-driven automation in accounts receivable and payable. The platform enhances working capital efficiency, accelerates payment processing, and streamlines reconciliation. Trusted by Fortune 500 companies, it offers seamless integration, ensuring businesses optimize cash flow and improve vendor and customer experiences.
hh2 Document Flow
hh2 Document Flow enhances accounts payable management by automating workflows, providing real-time visibility, and reducing errors. It centralizes invoices, receipts, and reimbursements, enabling accurate expense coding and efficient approval routing. With mobile access and advanced OCR technology, it simplifies document handling, ensuring timely payments and precise reporting for construction businesses.
Mobile Workflows
Mekorma Mobile Workflows empowers organizations to streamline invoice and vendor approvals from any location. By integrating seamlessly with Dynamics GP’s Transaction and Vendor Approval Workflow, users can easily review and take action via mobile devices or browsers, eliminating the need for GP system logins and enhancing approval efficiency.
Gappify
Gappify streamlines the accrual process by automatically sending schedule confirmations to vendors and internal PO owners, along with auto-reminder emails. It calculates accrual estimates using historical averages or percentage-of-completion methods, directly integrating with cloud-based ERP and P2P systems to consolidate relevant data and enhance accuracy in financial reporting.
PowerApprovals
Mekorma Power Approvals offers a secure, mobile solution for approving payments within Microsoft Dynamics GP. With data protected by four layers of security and no cloud storage, approvers can efficiently review and authorize transactions anytime, anywhere. Integrated with document management systems, it streamlines AP workflows while ensuring robust oversight and control.
Gappify Accrual Cloud
Gappify Accrual Cloud revolutionizes the accrual process for accounting teams by automating repetitive tasks, ensuring SOX compliance, and enhancing accuracy. By integrating data from various cloud-based systems, it reduces month-end close time by 2-5 days, enabling teams to focus on strategic initiatives while maintaining tight compliance and streamlined workflows.
Mi Invoices
Mi Invoices revolutionizes Accounts Payable with its cloud-based automated invoice processing platform. Tailored for each client's unique needs, it enhances Oracle Fusion Cloud and E-Business Suite applications by streamlining supplier invoice capture and processing. With intelligent document recognition, flexible configurations, and multilingual support, it significantly boosts operational efficiency and compliance.
CrewPay
Focusing on the unique needs of independent contractors, this accounts payable software has effectively managed millions in payments, ensuring 1099 compliance for small businesses and their gig workers. Currently, the app is paused as the team strategizes on addressing more significant financial challenges within the evolving gig economy landscape.
NXG Forensics
NXG Forensics revolutionizes accounts payable processes by offering an advanced Procure-to-Pay (P2P) risk management solution. It equips teams with unique technology to identify, mitigate, and manage spending risks effectively, ensuring organizations safeguard their financial integrity while optimizing supplier relationships and enhancing operational efficiency across the globe.
Flexbby Workflows
Flexbby Workflows empowers organizations to streamline operations through event-driven technology, RPA, and intelligent bots. It automates contract approvals, invoice processing, and procurement workflows, enhancing productivity by up to four times. With quick implementation and customized user settings, businesses can reduce transaction costs by up to 65% while managing complex workflows effortlessly.
B2BE
Offering an advanced Accounts Payable solution, B2BE enables businesses to streamline their financial processes. It automates document management for invoices and payments, ensuring seamless integration with trading partners. With a focus on visibility and control, this software transforms how organizations manage their accounts payable, enhancing efficiency and reducing operational complexities.
Fidesic
Fidesic offers an intuitive accounts payable automation solution tailored for Dynamics GP users, enhancing invoice processing with a secure and transparent platform. By optimizing AR and AP workflows, businesses can reclaim valuable time, accelerate payment cycles, and concentrate on achieving strategic objectives, all while benefiting from personalized support regardless of their size.
omniBooks
OmniBooks streamlines accounts payable processes, enabling businesses to manage invoices efficiently while enhancing financial oversight. Its user-friendly interface facilitates seamless tracking of payments and vendor management, reducing errors and improving cash flow. By prioritizing security and compliance, it empowers companies to maintain financial integrity and operational efficiency.
Fidesic
Fidesic offers a robust suite of Accounts Payable tools tailored for Microsoft D365 Business Central and Dynamics GP users. With features such as AI-driven invoice capture, a visual workflow editor, and an easy vendor payment system, it streamlines AP processes while providing excellent user support and an intuitive setup experience.
Company Information
- Company: Apara
- Country: United States
Top InLattice Features
- Automated invoice processing
- Online vendor invoice submission
- Smart invoice posting
- Bulk invoice posting option
- QuickBooks Online integration
- Automatic late payment notifications
- Custom late payment invoices
- ACH payment processing
- Credit card payment acceptance
- Direct deposit for vendors
- Direct deposit for employees
- Eliminate paper documents
- Streamlined AP workflows
- Web-based document management
- Multi-currency support
- Client scenario adaptability
- Secure online payment gateways
- Vendor communication tools
- Time-saving automation features
- Comprehensive reporting tools
