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ease
features
design
support

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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

PathQuest AP helps you better manage your expenses by allowing you to submit invoices easily and approve them digitally faster. It also eliminates late, duplicate and fraudulent payments. It has an automated approval process that eliminates the need for paper-based approvals. It also provides insights on payment patterns and exceptions to help make better decisions. PathQuest AP automates your accounts payable processes from start to finish. Our solution offers smart, intuitive and rapid invoice management and approval workflows. This eliminates paper approvals, escalation emails, and late payment. You can also automate the extraction of key fields and invoice matching in order to save time, prevent duplicates and fraud. PathQuest AP is the future-proof solution for your accounts payable operations!

Description

VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

ACS No 
Deltek Ajera No 
Infor CRM No 
Microsoft 365 No 
Microsoft Dynamics 365 No 
Microsoft Dynamics 365 Business Central No 
Microsoft Dynamics 365 Finance No 
Microsoft Dynamics GP No 
NetSuite No 
Odoo No 
Oracle Cloud Infrastructure No 
QuickBooks Online No 
SAP Cloud Platform No 
Sage 300 No 
Sage Accounting No 
SuiteMaster No 
Viewpoint Estimating No 
Workday Extend No 
Yardi Corporate Lease Manager No 

Integrations

ACS Yes 
Deltek Ajera Yes 
Infor CRM Yes 
Microsoft 365 Yes 
Microsoft Dynamics 365 Yes 
Microsoft Dynamics 365 Business Central Yes 
Microsoft Dynamics 365 Finance Yes 
Microsoft Dynamics GP Yes 
NetSuite Yes 
Odoo Yes 
Oracle Cloud Infrastructure Yes 
QuickBooks Online Yes 
SAP Cloud Platform Yes 
Sage 300 Yes 
Sage Accounting Yes 
SuiteMaster Yes 
Viewpoint Estimating Yes 
Workday Extend Yes 
Yardi Corporate Lease Manager Yes 

Pricing Details

$29.99 for 50 Bills/Invoices
Free Trial No 
Free Version No 

Pricing Details

$85 per month
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App No 
Android App Yes 
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 No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

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

Types of Training

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

Vendor Details

Company Name

PathQuest Solutions

Founded

2015

Country

United States

Website

pathquest.com

Vendor Details

Company Name

PaperTrl

Country

United States

Website

papertrl.com

Product Features

Accounts Payable

Approval Process Control Yes 
Bank Reconciliation No 
Cash Management No 
Check Writing Yes 
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 

Vendor Management

Audit Management No 
Contact Management No 
Customer Database No 
Self Service Portal No 
Supplier Master Data No 
Transaction History No 
Vendor Maintained Profiles No 
Vendor Managed Inventory No 
Vendor Performance Rating No 
Vendor Qualification Tracking No 

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