Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Conterra FIM is an advanced software solution designed for automating accounts payable at an enterprise level, streamlining AP workflows while significantly lowering costs associated with each invoice processed. This robust tool offers a range of features including automated extraction of invoice data, three-way matching, simplified GL coding, vendor notifications, and much more. Organizations with over five accounts payable professionals processing upwards of 500 invoices each month will find this solution particularly beneficial, especially as their invoice volume continues to grow. Conterra FIM effectively captures various document types, such as emails, PDFs, e-invoices, and scanned paper, consolidating them into a central repository. The accounts payable process is initiated as soon as a new invoice is received through fax, email, or scanning, with up to 98% of the invoice data being automatically recognized thanks to cutting-edge optical character recognition (OCR) technology, thereby eliminating the need for manual data entry. Additionally, seamless integration with existing accounting software ensures that data only needs to be inputted once, further enhancing efficiency and accuracy in financial operations. This comprehensive approach not only boosts productivity but also provides businesses with better control over their accounts payable processes.
Description
Enhance your invoice automation capabilities by integrating AI for invoice coding and categorization within your software solutions. This API-driven, white-label technology can be operational in just a few weeks, allowing you to meet your customers' growing expectations for AI functionalities. By leveraging this advancement, you can gain a significant edge over competitors with a rapid time-to-market, lower risks, and increased customer satisfaction. With Kaunt, you can effortlessly incorporate state-of-the-art automation into your existing finance applications. Our API-based platform integrates smoothly into your current user interface, providing top-tier AI services without disruption. Automate the processing of non-PO invoices using our intelligent account coding system, which accurately identifies general ledger accounts and customer-defined dimensions at the line level while generating precise posting texts. Empower your clients to operate more efficiently and minimize errors with real-time identification of GL accounts and dimensions during purchase order creation. Additionally, harness the power of AI in your expense management systems to ensure precise categorization of expenses, ultimately lightening the workload for your employees while enhancing overall productivity. By adopting these innovative solutions, you not only elevate your service offering but also position your business as a forward-thinking leader in financial technology.
API Access
Has API
No
API Access
Has API
Yes
Integrations
JSON
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
€0.05 per invoice
Free Trial
No
Free Version
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
DIRECTUM
Founded
2011
Country
United States
Website
www.orienge.com/fim/
Vendor Details
Company Name
Kaunt
Founded
2020
Country
Denmark
Website
www.kaunt.com
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
No
General Ledger Entry
No
Vendor Management
Yes
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Expense Report
Approval Process Control
No
Invoice Management
No
Multi-Currency
No
Receipt Management
No
Reimbursement Management
No
Spend Control
No
Time Tracking
No
Workflow Management
No