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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Eved serves as your worldwide payment partner for the events, media, and entertainment sectors. We simplify and centralize the invoice and payment processing experience through a unified workflow, ensuring security, efficiency, and enhanced visibility. Users can access real-time payment updates, comprehensive dashboards, and detailed reports. All global invoices can be settled digitally through a single, consolidated daily payment, removing the need to onboard rarely used suppliers, as Eved acts as your sole supplier on record. Invoice approvals are streamlined through electronic and automatic routing, while detailed spending data is readily available within Eved or can be integrated with your existing ERP system. Additionally, you can boost your revenue by earning rebates through Eved's proprietary payment methods and cards. By onboarding all of your suppliers into our extensive supplier network, we take charge of managing and verifying their banking and account information, ensuring seamless transactions for your organization. Eved's comprehensive solutions allow you to focus on your core business while we handle the complexities of payments and supplier management.

Description

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Coupa Yes 
QuickBooks Online Yes 
SAP ERP No 
Salesforce Yes 

Integrations

Coupa No 
QuickBooks Online No 
SAP ERP Yes 
Salesforce No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version 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 

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 Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Eved

Founded

2010

Country

United States

Website

www.eved.com

Vendor Details

Company Name

ShreeMon

Founded

2014

Country

United States

Website

shreemon.com/Product/Account-Payble-Software

Product Features

Spend Management

Approval Workflow Yes 
Budgeting / Forecasting No 
Expense Tracking No 
Multi-Currency Yes 
Prepaid Cards No 
Procurement Management No 
Receipt Management No 
Spend Analysis Yes 
Spend Control No 
Supplier 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 

Alternatives

Alternatives

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Snap Accounts Payable Corporation