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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

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.

Description

SAP users have made significant investments in sophisticated ERP systems to handle their business documents, but they often rely on manual methods to process items such as vendor invoices. By automating the processing of vendor invoices, organizations can capitalize on their SAP systems, enhancing operational efficiency while drastically reducing the costs associated with handling incoming invoices. SGI has developed a unique Vendor Invoice Management solution for SAP, known as runup.viv, utilizing its innovative business process automation framework called runup∙. This integrated add-on solution simplifies the entire workflow for managing vendor invoices, from their initial receipt to final payment. With this solution, businesses can optimize their accounts payable operations and adopt industry best practices for processing incoming invoices, ultimately leading to a more streamlined and efficient financial management system.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

ACS Yes 
Deltek Ajera Yes 
Infor CRM Yes 
JD Edwards EnterpriseOne Yes 
KnowledgeSync Yes 
Microsoft 365 Yes 
NetSuite Yes 
Odoo Yes 
Oracle Cloud Infrastructure Yes 
QuickBooks Online Yes 
SAP Cloud Platform Yes 
SAP ERP No 
Sage 100 Yes 
Sage 300 Yes 
Sage Accounting Yes 
Sage Intacct Yes 
SuiteMaster Yes 
Yardi Corporate Lease Manager Yes 

Integrations

ACS No 
Deltek Ajera No 
Infor CRM No 
JD Edwards EnterpriseOne No 
KnowledgeSync No 
Microsoft 365 No 
NetSuite No 
Odoo No 
Oracle Cloud Infrastructure No 
QuickBooks Online No 
SAP Cloud Platform No 
SAP ERP Yes 
Sage 100 No 
Sage 300 No 
Sage Accounting No 
Sage Intacct No 
SuiteMaster No 
Yardi Corporate Lease Manager No 

Pricing Details

$85 per month
Free Trial Yes 
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) Yes 
Online Support Yes 

Customer Support

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

Types of Training

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

Types of Training

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

Vendor Details

Company Name

PaperTrl

Country

United States

Website

papertrl.com

Vendor Details

Company Name

runup

Website

www.runup-your-sap.com/solution-runup-viv

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 

Product Features

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