softosaurCategory member
AI agents for accounts payable and accounts receivable that process invoices, vendor and customer emails, collections follow-ups and remittances inside the customer's ERP and finance systems.
Evidence checked 2026-10-26
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Lets finance, procurement and operations users download, edit, validate and upload Oracle E-Business Suite data in Excel, with real-time validation against the live Oracle instance.
Evidence checked 2026-10-25
Embedded accounts payable that lets finance teams pay vendor bills, reimburse employees and send positive pay files to their bank from inside their ERP or accounting software.
Evidence checked 2026-10-26
Fraxion is a procure-to-pay platform for mid-market finance teams that connects purchasing, accounts payable automation, expenses and spend analysis so spend is approved, in budget and auditable.
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Evidence checked 2026-10-24
Category member
Precoro centralizes purchase requests, approvals, purchase orders, receipts, invoices and payments so mid-sized and multi-entity finance and procurement teams can control spend before it reaches the ERP.
USD 499 / flat_fee / month · Billed annually
Evidence checked 2026-10-24
Pyrus combines task management, threaded messaging and approval workflows so teams can delegate work, discuss it in context and run business processes such as accounts payable in one app.
Free plan available
Evidence checked 2026-10-21