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Description
Plooto is an accounts payable and accounts receivable automation platform designed to help businesses and accounting firms streamline payment workflows. It gives users one place to manage vendor payments, customer collections, approval routing, transaction tracking, and accounting reconciliation. Accounting firms can use Plooto to manage payments across multiple clients while setting up client-specific approval workflows and controls. SMBs can use the platform to reduce delays, prevent errors, and gain clearer visibility into what has been paid, what is pending, and what money is coming in. Plooto supports multiple payment methods, including EFT, ACH, credit cards, foreign exchange transactions, and international payments. Its two-way sync helps suppliers, customers, bills, invoices, and payments stay aligned with accounting systems such as QuickBooks and Xero. Custom approval rules notify the right approvers based on the workflows a business or client sets. Accounts receivable automation helps send invoices, collect payments, and sync payment activity back into accounting records. By combining payments, approvals, cash flow visibility, and accounting integrations, Plooto gives teams a more efficient way to control financial operations.
Description
Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes.
The control centre has three core modules:
With Protect, you can:
- Protect working capital by preventing incorrect payments.
- Improve control by auditing 100% of supplier invoices.
- Save time by automating manual audits.
- Reduce risk with constant vendor file analysis.
- Gain protection across multiple divisions/systems.
- Easily identify AP process improvement opportunities.
The Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics.
With Insight, you can:
- Save time by automating AP reporting.
- Gain real-time visibility on your P2P data.
- Drive process improvement with root-cause analysis.
- Optimise working capital with predictive insights.
- Consolidate AP data from separate systems & entities.
- Identify cost-saving opportunities in your supply chain.
API Access
Has API
No
API Access
Has API
Yes
Integrations
AccessOwl
Yes
Ant My ERP
No
Blue Link ERP
No
BlueX ERP
No
CANIAS ERP
No
CAVU ERP
No
CannaBusiness ERP
No
Cetec ERP
No
Cyprus ERP
No
Delight ERP
No
Integrations
AccessOwl
No
Ant My ERP
Yes
Blue Link ERP
Yes
BlueX ERP
Yes
CANIAS ERP
Yes
CAVU ERP
Yes
CannaBusiness ERP
Yes
Cetec ERP
Yes
Cyprus ERP
Yes
Delight ERP
Yes
Pricing Details
$32/month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
Yes
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
Yes
Mac
No
Linux
Yes
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
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Plooto
Founded
2014
Country
Canada
Website
www.plooto.com
Vendor Details
Company Name
Xelix
Founded
2018
Country
United Kingdom
Website
Xelix.com
Product Features
Accounting
Accounts Payable
Yes
Accounts Receivable
Yes
Bank Reconciliation
Yes
Billing & Invoicing
Yes
CPA Firms
Yes
Cash Management
Yes
Cryptocurrency Support
No
Expense Tracking
Yes
Fixed Asset Management
No
Fund Accounting
No
General Ledger
No
Government
No
Multi-Currency
Yes
Nonprofits
Yes
Payroll Management
No
Project Accounting
No
Purchase Orders
Yes
Tax Management
No
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
Yes
General Ledger Entry
No
Vendor Management
Yes
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
Yes
Check Processing
No
Collections Management
Yes
Online Payment Processing
Yes
Overpayment Processing
No
Partial Payments
Yes
Receivables Ledger
No
Recurring Billing
Yes
Billing and Invoicing
Billing Portal
Yes
Contact Database
Yes
Contingency Billing
Yes
Customer Portal
No
Customizable Invoices
No
Dunning Management
Yes
Hourly Billing
No
Invoice History
Yes
Mobile Payments
No
Multi-Currency
Yes
Online Invoicing
Yes
Online Payments
Yes
Payment Processing
Yes
Project Billing
Yes
Recurring/Subscription Billing
Yes
Service Ticket Billing
Yes
Tax Calculator
Yes
Construction Accounting
Accounts Payable
Yes
Accounts Receivable
Yes
Billing & Invoicing
Yes
Budgeting & Forecasting
No
Cash Management
Yes
Construction Breakdowns
No
General Ledger
Yes
Job Costing
No
Overrun Projections
No
Payroll Management
No
Purchase Order Management
No
Quotes / Estimates
No
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
Yes
Vendor Management
Yes
Fraud Detection
Access Security Management
No
Check Fraud Monitoring
Yes
Custom Fraud Parameters
Yes
For Banking
No
For Crypto
No
For Insurance Industry
No
For eCommerce
No
Internal Fraud Monitoring
Yes
Investigator Notes
No
Pattern Recognition
Yes
Transaction Approval
Yes
Procure to Pay
Billing & Invoicing
Yes
Budgeting / Forecasting
Yes
Compliance Management
No
Contract Lifecycle Management
No
Financial Reporting
Yes
Integration Management
Yes
Inventory Management
No
Order Management
No
Vendor Management
Yes
