Alternatives to Archie

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

Zil Money offers: Pay By Credit Card: Use credit cards even when your vendors don't accept them. ACH Payment: Make one-time or recurring ACH/RTP payments in one click. Wire Transfers: Send money electronically from one financial institution to another. Bill Pay: Pay & schedule bills online, managing supplier payments & reducing risk. Digital Checks: Digitize your paper checks and make your payments via email or text. Software Integrations: Integrate Zil Money with your accounting and payroll software. Cloud Bank: Open an online bank account with ZilBank.com. Streamline your payment management & save Check Printing: Drag and drop to instantly create checks & print using any printer. Payment Link Create and send a secure URL for customers to make online payments easily. The platform enables businesses to fund payroll by credit card, pay vendors by credit card, pay using a credit card without a payee fee, pay by credit card & receiver gets funds as a wire transfer or ACH. Payroll funding by credit card: avoid cashflow problems during paydays, preserve cash, earn rewards

The Square 9 AI-powered intelligent information processing platform takes the paper out of work and makes it easier to get things done with digital workflows that automate many aspects of how you work today. We make it easy by extracting information from scans or PDFs, storing documents in a searchable archive, and building digital twins of your current processes through graphical workflows.

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager and Top 50 Company to Watch by Spend Matters. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe.

AvidXchange modernizes the way companies pay and get paid, so they can focus on what matters most. Our accounts payable (AP) solutions allow customers to increase efficiency, visibility, and control in their AP process. Increase Efficiency: Streamline invoice approvals and reduce administrative tasks, freeing up employees to focus on more strategic work. Improve Visibility & Control: Gain real-time visibility into invoice and payment status and create customed workflows to match your approval process. Gain Anywhere, Anytime Access: Boost productivity and prevent delays by having the flexibility to tackle AP tasks 24/7. Additionally, AvidXchange, Inc. is a licensed money transmitter for US B2B payments, licensed as a Money Transmitter by the New York State Department of Financial Services, as well as all other states that require a license.

Doxis Intelligent Content Automation (ICA) is the next generation of enterprise content management. Powered by AI, the platform connects and automates content to deliver a contextualized content experience and create a future-ready digital workplace.Doxis integrates with a wide range of business applications. The Doxis platform offers cutting-edge solutions for document management, invoice automation, contract management and human resources, in addition to solution suites for business-critical areas like purchase-to-pay. The strategy of the Doxis platform is to help organizations achieve a faster time-to-value, reduce IT bottlenecks and accelerate digital transformation. It does this by empowering business users, e.g. LOB leaders, department heads and project leaders, to quickly and easily customize and roll out content apps honed to their unique needs. These apps are available in the Doxis Fast Starter library, which provides a wide range of pre-configured and easily customizable workspaces for sales, purchasing, service, legal, etc. and for specific sectors like real estate and insurance. Leading market analysts recognize SER as a leading vendor of the enterprise content management market.

SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique AI technologies to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. SoftCo is a global organization with offices in the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited, ISO 27001 and SAHKE2 certified in addition to being a Microsoft Gold Partner and AWS Advanced Technology Partner. Over one million business users worldwide across all industry sectors use SoftCo solutions including SunnyD, the Finnish Government, Primark, Patagonia and PwC.

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

Our cloud-based AP software automates invoicing and enhances your existing accounts payable financial system to create a seamless platform that allows accounts payable department personnel to work anywhere, remotely, or in the office. QBILLY is a cloud-based AP addon that allows you to receive, track, route, approve, archive, approve, archive, and pay vendor invoices. It integrates with most accounting software systems. You can easily set up the software using wizards. Our software makes it easy to connect financial stakeholders to AP information in a cost-effective and flexible way that's accessible from any device and anywhere. This software will eliminate manual processes, reduce accounting errors, and allow you to be more productive, lower costs, and go paperless.

DataServ has been providing Accounts Payable invoice automation solutions for over 27 years. These solutions allow accounting teams to eliminate data entry and increase accuracy while allowing them to focus on higher-value tasks. DataServ solutions are unrivalled as pioneers in the finance SaaS market. Our solutions can be used together or separately, allowing us to offer our clients the flexibility to grow into the full solution at their pace. Our document intake solution is unrivaled, with more than 99% of data output within 24 hours. Only DataServ can provide you with touchless invoice processing using our proprietary AutoVouch technology.

The Archi® modeling toolkit serves as an open-source solution for creating ArchiMate models and sketches, widely utilized by Enterprise Architects globally. Aimed at all tiers of Enterprise Architects and Modellers, this toolkit offers an affordable entry point for individuals embarking on their journey with the ArchiMate modeling language. It is also suitable for organizations seeking a cross-platform ArchiMate modeling tool that allows them to explore the language within frameworks such as TOGAF® or other Enterprise Architecture methodologies. The ArchiMate® modeling language is recognized as an open and independent standard for Enterprise Architecture, facilitating the description, analysis, and visualization of architecture across various business domains. As one of the open standards maintained by The Open Group®, ArchiMate aligns seamlessly with TOGAF® and assists stakeholders in evaluating the consequences of design decisions and modifications. By providing a user-friendly interface and extensive functionalities, the Archi toolkit empowers both novice and experienced users to effectively engage with architecture modeling.

OrbusInfinity, a leading software platform, is used by organizations around the world to manage, govern, and visualize their IT and business transformation. OrbusInfinity Enterprise Transformation is the only tool that was built from the ground-up to integrate and harness Microsoft 365, the world's most popular enterprise-grade, secure business productivity suite. Supporting 4 core disciplines: Enterprise Architecture (EA), Strategic Portfolio Management (SPM), Business Process Analysis and Governance Risk & Compliance. OrbusInfinity provides unmatched support for transformation use-cases, with hundreds proven business outcomes. OrbusInfinity is a SaaS repository that has a fixed or extensible metamodel. It supports major industry frameworks, including TOGAF, BPMN and ArchiMate. This allows for a comprehensive, governed and single source of truth in the cloud. Book a demonstration to learn more.

ArchiVinci is an advanced architectural design platform powered by AI that converts sketches, images, and 3D model screenshots into incredibly realistic renders with remarkable speed and accuracy. Aimed at serving architects, designers, real estate agents, interior decorators, and homeowners, ArchiVinci features an array of innovative tools, including Exterior & Interior render, Furnish Room, Modify Room, Modify Archi, Dream, Style Match, and Exact Render, which allow users to effortlessly create breathtaking interior and exterior designs while also providing options for partial editing of architectural images and renders. The platform facilitates idea generation from text prompts, the blending of design styles, and the precise rendering of 3D models, making architectural visualization both accessible and efficient for a wide range of users. With its user-friendly interface, ArchiVinci not only enhances the way designs are visualized but also significantly streamlines the refinement process, ultimately transforming the architectural design workflow into a more dynamic experience. This combination of speed, ease of use, and innovative features positions ArchiVinci as a leader in modern architectural design solutions.

With Archie, you can condense extensive workloads into mere minutes while significantly reducing costs compared to traditional methods. By delivering comprehensive product requirements and designs to your development team, you can attain both clarity and enhanced development outcomes. Each new software application can be infused with exceptional capabilities, while AI accelerates pre-sales, discovery, and delivery processes, transforming your profit margins and surpassing client expectations. Archie serves as your vital resource for ensuring that your requirements are both complete and precise. Leveraging the strengths of various specialized large language models, Archie orchestrates numerous targeted interactions with AI APIs to achieve optimal results. This approach not only streamlines the process but also fosters an environment of enhanced creativity, freeing you from the limitations of merely crafting prompts. Interestingly, it’s important to note that as much as 60% of software defects often stem from poorly articulated requirements and incomplete designs, highlighting the necessity for a robust solution like Archie. By prioritizing accuracy in the initial stages, you can significantly reduce the likelihood of costly revisions down the line.

Facility management encompasses various functions such as emergency repairs, routine maintenance, and predictive upkeep, along with an array of activities geared towards ensuring effective operational and maintenance services. Users can conveniently access all essential functionalities from the main interface. In addition to managing spaces and assets, ArchiFM also offers comprehensive support for facility management. While the features are tailored to assist professionals in the facility management sector by adhering to industry standards, the software is designed to be intuitive and accessible for all users. All critical functionalities are readily available from the main screen, enhancing user experience. Furthermore, ArchiFM incorporates advanced access control features that guarantee users and their respective groups receive information solely on a 'need-to-know' basis, while still enabling them to interact with all necessary sub-processes required for their tasks. This balance of security and functionality is vital for efficient facility management.

Archie empowers thousands of hybrid offices and coworking spaces to streamline operations seamlessly. Whether it's managing desk and meeting room bookings, tracking visitors, or analyzing workspace efficiency, Archie offers a dedicated solution that makes running your space a breeze. What sets Archie apart is its sleek, modern interface paired with robust admin capabilities. You truly have to experience it to appreciate the depth of its features. From visual floor plans and visitor check-ins to meeting room scheduling, desk assignments, multi-location support, and smart automations with real-time alerts— Archie covers it all. Plus, with native integrations to over 40 tools like Microsoft Teams, Slack, Zoom, Google Calendar, Outlook, Stripe, Xero, QuickBooks, Kisi, and more, Archie fits right into your existing workflows.

Automate workflows and extract data from invoices, receipts, and scanned documents using Robotic Process Automation (RPA). Our API for invoice and receipt data extraction is tailored for Accounts Payable (AP) automation. Doc Dog serves as an advanced AI platform for document processing, enabling the capture of actionable data from various documents via our accessible API. With our document AI technology, you can efficiently handle any unstructured document type. Feel free to reach out for additional document processing solutions. Additionally, the Intelgic RPA platform allows you to design and develop robust bots aimed at automating repetitive and rule-based tasks, ensuring a focus on simplicity, accuracy, and flexibility. Our offerings are crafted for both citizen developers and seasoned programmers, developed by a team of developers, AI researchers, and functional experts. We deliver a range of digital transformation products, toolkits, and AI solutions to assist businesses, digital transformation agencies, and software development companies in their digital evolution initiatives. Embrace the future of automation with our innovative solutions and enhance your operational efficiency.

ArchiQuill gives architects and designers the ability to generate high-quality renderings in as little as 10 seconds, dramatically shortening the traditional visualization timeline. Its AI models convert sketches, drawings, and 3D concepts into finished renders with exceptional precision, preserving the intentional design language of each project. Multiple rendering tools allow users to work across interiors, exteriors, landscapes, elevations, and garden layouts while maintaining consistent style. Integration with top design software ensures compatibility with existing workflows and eliminates the need for manual rendering expertise. ArchiQuill’s intelligent design engine accelerates ideation with smart suggestions, rapid concept formation, and customizable visual styles. AO map rendering, fast prototyping, and real-time output support efficient production pipelines. Users can choose from Free, Basic, and Pro plans depending on their project volume and quality needs. By combining speed, intelligence, and versatility, ArchiQuill becomes a powerful creative partner for modern architectural visualization.

Kanverse AP Invoice Automation platform intelligently automates document processing workflows for enterprises. Kanverse brings together multiple AI technologies - Computer Vision, Natural Language Processing, Machine Learning, and Fuzzy Logic, along with Business rules and workflows to accomplish end to end automation. Automate invoice and other accounting documents ingestion, extraction, processing, validation, and publish processed data to downstream business applications (e.g., Oracle EBS, Oracle Fusion, NetSuite, Microsoft Dynamics, Majesco, etc.) Kanverse AI engine combines multiple cutting-edge technologies which deliver up to 99.5% data extraction accuracy: out-of-the-box Leverage AI and automation to process a multitude of document types; convert unstructured and skewed data into actionable insights and reduce operational costs across business processes. Intelligent automation eliminates manual, repetitive, and time-consuming activities; staffs, can focus on other business-critical activities. Also, helps to Protect PII Data and Prevent Fraud.

Transform your practice by consolidating multiple products into a single cloud-based software solution that encompasses every aspect of management and growth, from patient care and communication to reporting and imaging functionalities. Streamline and automate essential daily operations, enabling your team to reclaim an impressive 40 hours each month. With enhanced collection methods, facilitate patient payments effortlessly, ensuring quicker reimbursement for your services. Improve patient communication through built-in automation features that save your staff valuable time each day. Empower patients to schedule appointments online, encourage more positive reviews, and identify your most effective marketing channels with integrated tools designed to enhance your practice's growth. Manage payroll, time tracking, and in-office communication effortlessly with integrated solutions that foster a productive work environment. By leveraging Archy's advanced clinical tools, you can provide exceptional patient care while optimizing your time. Centralize all your software needs in one platform, replacing various systems such as patient communication, practice management, and imaging software with Archy's comprehensive cloud-based solution, ultimately simplifying your operations and enhancing overall efficiency. Embrace this all-in-one software to not only keep your practice organized but also to elevate the patient experience significantly.

Continia Document Capture streamlines the entire accounts payable process within Microsoft Dynamics 365 Business Central by leveraging advanced OCR technology to accurately pull invoice and credit memo information into the designated fields, thereby minimizing manual input and reducing the likelihood of errors. This solution includes an automated three-way matching system with customizable variance tolerances, allowing for invoice approvals without the need for manual oversight, as well as purchase-contract monitoring to ensure that billing aligns with subscriptions and agreements. Additionally, it boasts a secure and audit-proof archiving system that indexes original PDF and XML documents for quick access. The automated setup and batch processing capabilities facilitate a smoother onboarding experience, while fraud prevention checks ensure the integrity of critical information, such as banking details, to avert unauthorized modifications. Capable of processing various e-document formats (including PEPPOL, UBL, XRechnung, and others), it also connects to the Peppol eDelivery Network for compliant document exchanges and offers dedicated email addresses for seamless vendor submissions. Furthermore, the solution's user-friendly interface and robust support options enhance overall efficiency and user satisfaction.

Invoice leverages Amazon Textract to enhance the efficiency of invoice processing and reconciliation, achieving remarkable accuracy. Utilizing Adaptive Deep Learning models that continually refine processing precision, this solution integrates effortlessly with various workflows and systems within Finance, ERP, and Procurement. Now, the capture of invoices and free-form expense reports can be easily automated, allowing for quicker payment of payables while minimizing exceptions and reducing costs. This innovation liberates teams from tedious manual tasks, enabling them to focus on higher-value work. The process includes automatic human-guided training during the review and correction of invoices. With low-code customization options, role-based workflows, and seamless integration with existing business systems, companies can significantly lower their expenses through automated invoice processing while enhancing overall productivity. Embracing such technology not only streamlines operations but also fosters a more efficient financial environment.

Capture the essential information on invoices, eInvoices, purchase order, receipts and IDs. Customize workflows according to your needs, and improve efficiency by reducing processing times. Intelligent Document Processing SenseTask AI extracts crucial data with impressive accuracy. This reduces manual data entry errors and increases accuracy. Your team can focus on the important things by processing documents at lightning-fast speeds and handling invoices seamlessly. Document Workflows & Approvals SenseTask’s Document Management System allows you to build workflows and approve steps around key data extracted, ensuring that each document moves smoothly along its unique process.

Bid farewell to the complications of manually handling invoices and expenses, and eliminate the tedious task of tracking down missing information. With Summit's AI-driven system, you can automate your processes with ease. Utilize AI-enhanced tools for Accounts Payable to automatically capture invoices and receipts, route them to the relevant approvers through tailored workflows, and synchronize smoothly with accounting software for stress-free reconciliation and bookkeeping. Gain insights with real-time status updates, enabling swift reporting and audit preparedness. Streamline the tasks of invoice uploading, monitoring, and approval. By removing manual data entry, you not only enhance accuracy but also free up valuable time for more strategic initiatives. Oversee reimbursement requests through our centralized dashboard while ensuring compliance with established policies. This approach saves time and minimizes the possibility of errors. Our Accounts Payable automation solutions provide comprehensive visibility into all company expenditures. By consolidating everything in one location, you can effortlessly maintain policy compliance and promote responsible spending, ultimately enhancing your financial management practices.

progeCAD is a versatile CAD software that supports both 2D and 3D design, fully compatible with AutoCAD® DWG files ranging from version 2.5 up to 2021, and it can also import files from Autodesk Revit® and IFC formats. It stands out as a superior choice for professionals in architecture, engineering, construction, and mechanical CAD, offering a wide array of features at a significantly lower price than AutoCAD®, ArchiCAD®, or Microstation®. With a perpetual licensing model, progeCAD provides more functionalities than AutoCAD® LT, making it a cost-effective solution. The software's native DWG file format ensures seamless integration, as it utilizes the same file format as AutoCAD®, eliminating the need for conversion and ensuring no loss of data when opening existing DWG files. Users benefit from compatibility with AutoCAD® standards, enabling immediate productivity with familiar commands, fonts, blocks, hatches, and linetypes. Additionally, progeCAD's ability to import Autodesk Revit® and IFC BIM objects enhances its utility in modern design workflows. This makes progeCAD not only a powerful tool for individual designers but also an excellent choice for collaborative projects across various disciplines.

Envision a scenario where endless hours spent on invoices, receipts, and accounting tasks are no longer a burden. Instead, you can concentrate on what truly propels your business, such as pursuing new ventures and making pivotal decisions that influence your future. Digitoo provides the convenience of receiving invoices in familiar digital formats like PDF, PNG, JPEG, TIFF, or ISDOC. This innovation eliminates the hassle of managing paper documents and the tediousness of manual data transfers. With Digitoo, you are guaranteed an efficient and paperless accounting journey, which saves you both time and effort. There’s no need for laborious manual data entry, document scanning, or printing anymore, as these functions are automated to liberate precious time for you and your team. Furthermore, having instant access to your financial information empowers you to make well-informed decisions confidently. Understanding your company's financial landscape is crucial, and with Digitoo, you can process all your invoices in real-time, enhancing your operational efficiency. This transformation not only boosts productivity but also allows you to focus on scaling your business.

Enhancing supplier relationships is crucial for maintaining a competitive edge, and achieving complete traceability of your invoices is essential in this endeavor. If you’re contemplating a digital transformation of your business processes, prioritizing accounts payable (AP) automation is key. Efficient supplier invoice management significantly contributes to business continuity and expansion. Moreover, relying on manual data entry introduces the risk of human errors, which can lead to unnecessary expenses and efforts for correction. The traditional invoice management process often entails excessive paperwork and delays in invoice approvals, as it necessitates inter-departmental reviews before an invoice can receive final payment approval. In a manual processing environment, achieving traceability can be particularly challenging, resulting in potential oversight of submitted invoices. The burdensome nature of manual workloads typically demands a larger AP team, which can cause significant delays in vendor payments. This situation can ultimately lead to late payment fees becoming a common occurrence. Furthermore, the resulting delays and discrepancies in vendor payments can create inaccuracies in cash flow management, which is detrimental to overall financial health. Transitioning to an automated system not only mitigates these challenges but also streamlines the entire invoicing process, ensuring timely payments and fostering stronger supplier partnerships.

dRofus is a comprehensive software solution designed for planning, data management, and BIM collaboration, which ensures that all stakeholders involved in a project have robust workflow support and centralized access to vital building information from the initial planning stages all the way through design, construction, and into operations. It effectively integrates various data sets from multiple disciplines, file formats, and tools into a unified database, allowing teams to efficiently capture client needs, adhere to public standards, manage room data and equipment planning, and verify designs against established requirements, all while seamlessly integrating with ArchiCAD, Revit, and IFC through bi-directional synchronization. Furthermore, it enhances data consistency through the use of room templates and global item catalogs, monitors changes with detailed logs and changelists, and includes advanced search capabilities, along with built-in PDF reports, Excel exports, and customizable reporting options. dRofus also ensures secure and location-independent access through both desktop and web clients, which empowers teams scattered across different locations to work with the most current project information and engage in collaborative planning and design efforts. This level of accessibility and integration ultimately streamlines the entire project lifecycle, fostering better communication and efficiency among all participants.

For over three decades, Fintech's PaymentSource has been transforming financial processes in the alcohol industry with innovative solutions for accounts payable (AP) and accounts receivable (AR). Its AP automation includes 15 months of invoice history, cost variance analysis, and simplified distributor credit reconciliation. The new Premium tier extends these tools to cover all goods, services, and supplies, delivering complete visibility, seamless vendor integrations, and better cash flow management—all within a simple, user-friendly platform. For AR, PaymentSource facilitates secure, compliant electronic payments from over 250,000 retail and hospitality partners nationwide. Distributors can access invoice details, track payment statuses, and issue credits directly through the portal, cutting costs by an average of $6.80 per delivery while maintaining compliance across all 50 states. With PaymentSource, businesses can streamline financial workflows, reduce errors, and maximize efficiency.

Ottimate (formerly Plate IQ), the leading AI for AP automation, is a product of Ottimate. Ottimate, an AI-powered AP automation, provides a smarter, more efficient way for AP managers to manage the invoice lifecycle. This includes controllers, CFOs, and approvers. Ottimate's deep learning capabilities allow it to understand your business and AP processes down to the line item, supporting a customized approval and payment workflow. Ottimate eliminates over 90% manual accounting processes and provides insights into invoices, spending and expenditures. This helps finance professionals discover growth opportunities. This allows CFOs to make better strategic decisions and improve the day-to-day of their entire team.

Introducing a user-friendly application designed for field reports and construction teamwork that significantly reduces the time spent on inspections, site reports, and punch lists. By utilizing this tool, you can save up to 70% of the time typically consumed in creating polished field reports that will leave a lasting impression on your clients. The app allows for the direct recording of issues on-site, facilitating the automatic generation of punch lists that can be easily shared with your team. Move beyond traditional communication methods like WhatsApp; you can efficiently share concerns with designated team members who can respond with comments and images. Transform your paper checklists into streamlined digital inspection forms, which can be reviewed in the field and filed accordingly. Say goodbye to the hassle of using pen and paper, Word documents, or Excel spreadsheets. With ArchiSnapper, construction and architecture professionals can streamline their workflows, minimizing tedious tasks while leveraging modern technology to optimize efficiency. Capture observations by snapping photos and adding descriptions, with the added bonus of annotating your images or drawings for clarity. Voice-to-text features enable even greater time savings, and you can access all your plans from any device, whether it's web-based, iOS, or Android. This comprehensive tool ensures that every observation is clearly marked on your blueprints, leaving no room for ambiguity among team members.

CAD&BIM Free Viewer is a versatile freeware that enables users to view both 2D and 3D drawings and models effortlessly. Its standout feature is the capability to open a variety of file types, making it the most straightforward option for anyone seeking to access drawing files at no cost. With an exceptionally clean and user-friendly interface, this tool is suitable for everyone, from seasoned professionals to novices. The software supports visualization of models originating from various CAD/BIM systems, including AutoCAD, Revit, Archicad, BricsCAD BIM, DDS-CAD, Tekla, Nemetschek VectorWorks, Bentley, Allplan, ZwCAD, GstarCAD, SolidWorks, and several others, all without requiring any paid licenses. Additionally, CAD&BIM Free Viewer facilitates project uploads from popular platforms such as Revit and ArchiCAD, making it a comprehensive resource. It stands out as an ideal choice for the countless 2D and 3D DWG-DXF-DWF files that are exchanged globally. This viewer's ability to directly interpret models and designs further enhances its value, solidifying its status as an essential tool for professionals in the field.

Revolutionizing invoice automation for today's dynamic environment, our advanced accounts payable management solutions harness the capabilities of our exclusive rules engine alongside the expertise of our talented operators. This powerful combination leads to an impressive 85% straight-through processing rate. Our automated accounts payable scanning service ensures a remarkable 99.5% accuracy in capturing data for all manual invoices. With intelligent document processing, you can concentrate on your core business activities while Symbeo oversees the complete accounts payable workflow. Our skilled team makes informed, objective decisions regarding any exceptions that may arise in the accounts payable process. Symbeo stands out in the industry with its unique, hands-on methodology, distinguishing it from conventional accounts payable outsourcing options. Transition to a comprehensive and contemporary solution for your accounts payable needs, creating a beneficial influence on the entire organization. Additionally, our mailroom automation enables you to access your documents from any location, minimizing disruptions and allowing your accounts payable team to focus on more strategic initiatives. By implementing a fully centralized digital mailroom solution, you can eliminate duplicate resources and resolve departmental discrepancies.

Capture vendor invoices using a variety of flexible methods such as email, check requests, mobile applications, or vendor portals. Leverage OCR technology and predefined application templates to automate data extraction, seamlessly integrating with your ERP solution. By utilizing your existing Office 365 subscription alongside SharePoint and Microsoft Power Automate, you can establish a comprehensive invoice automation system that reduces costs for your organization. Our solution features integration with Microsoft Power Automate workflows, SharePoint's security protocols, Power App check request functionalities, integrated OCR capabilities, and Microsoft Forms for vendor onboarding. All of this is achievable through a platform you're likely already utilizing. Our EasyAP365 application connects with your ERP system, ensuring that once an invoice is approved, the corresponding transaction is created instantly in real time, accommodating both purchase orders and non-PO invoices. This innovative product is built on the Microsoft Office 365 infrastructure, allowing for seamless operation and access across familiar tools. The adaptability of this solution means it can grow with your business needs.

Tungsten AP Essentials stands out as a premier solution for accounts payable, streamlining the process of capturing and validating invoices regardless of their source or format. Invoices from suppliers may come in various forms such as paper, PDFs, or different electronic formats sent via mail, email, EDI, or web portals, but AP Essentials handles them all effortlessly. This solution empowers accounts payable teams to quickly capture, classify, and route invoices in a seamless, secure, and consistent manner. Utilizing advanced proprietary optical character recognition technology, AP Essentials achieves remarkable accuracy in processing. With this tool, organizations can automatically capture, analyze, validate, and approve invoices from any origin. The data extracted undergoes a thorough validation and classification process before being routed for approval, which significantly enhances the automation of the invoice processing workflow. Furthermore, AP Essentials integrates smoothly with current financial systems, ensuring a cohesive end-to-end process that minimizes manual data entry and boosts overall efficiency. By harnessing this innovative solution, organizations can not only streamline their accounts payable operations but also improve their financial management practices.

YouBIM®, a Cloud-based Software that is also available on Premises, extends the value and utility of BIM [Building Information Modeling] by providing owners with an integrated database and instant access through a web-based 2D/3D-BIM interface to asset information and location. YouBIM attaches rich data to documents (PDFs, JPGs and Excels). Smart objects in the online Building Information Model dataset (BIM). It integrates seamlessly with CMMS/EAM, CAFM systems such as (IBM Maximo and Planon Software) and can also integrate with BAS/BMS/IoT allowing live performance data to be displayed in the YouBIM environment. YouBIM User Interface is different from other solutions in this industry because it is focused on the Owner and Facilities staff. BIM has been a valuable tool in the Design and Construction process, but it is still emerging on the FM side.

Hermes is an advanced solution tailored for the logistics and manufacturing sectors, specifically designed to streamline billing processes and enhance supply chain tracking for businesses. Utilizing cutting-edge technologies such as artificial intelligence, machine learning, robotic process automation, and optical character recognition, Hermes positions itself as an industry leader. This innovative solution simplifies the management of accounts payable and harnesses automation to expedite payments while minimizing losses. A significant challenge identified by CFOs in the realm of accounts payable invoice processing is the overwhelming influx of non-standard invoices in various formats from numerous vendors, often received continuously via email. Additionally, the Accounts Payable team faces the arduous task of manually verifying and processing these invoices, requiring multiple checks to ensure their accuracy and validity, which adds to the complexity of the workflow. Hence, addressing these challenges is crucial for improving operational efficiency in the accounts payable process.

Streamline your invoice processing to save countless hours each year by adopting automated capture, validation, and workflow management solutions. Enhance your spending visibility, boost employee satisfaction, ensure timely vendor payments, minimize manual data validation, and avoid common errors. By utilizing Serina, revolutionize your invoice handling for a more intelligent approach. Transform your accounts payable team into a hub of efficiency, cut down on accounting expenses, and eradicate the need for manual data entry entirely. This shift will not only optimize operations but also allow your team to focus on more strategic tasks.

Dost.io, an AI-powered platform for accounts payable automation, helps businesses streamline their invoice processing, optimize workflows and ensure secure payments. Dost.io is designed for CFOs and finance teams. It eliminates manual work, reduces errors and improves cash management.

Traild is a powerful AP automation solution that helps businesses take full control of their accounts payable operations. It connects directly with popular ERP and accounting platforms to deliver a fully automated, paperless AP workflow. From invoice capture to payment execution, Traild eliminates manual processing and reduces operational costs. The platform automatically approves low-risk, matched invoices while escalating high-risk invoices with detailed context for faster decision-making. Traild is built fraud-prevention first, using AI, behavioral analysis, and network intelligence to stop duplicate payments, errors, and invoice fraud. Finance leaders gain real-time visibility into approvals, liabilities, and cash flow across the organization. The system adapts to industry-specific requirements that many generic AP tools cannot handle. Traild Pay extends automation into secure, one-click digital payments. Implementation is fast, with plug-and-play ERP integrations. Traild delivers efficiency, accuracy, and security at scale.

DocAgent™ serves as the document management portal and foundational software platform for Digital Designs. Utilizing a .NET framework, it efficiently manages coordination, establishes customer-specific rules, and facilitates communication among various solution modules such as AP Invoice Automation, Electronic Payments, Payroll Management, and Data Capture, among others. Its functionalities extend beyond mere module integration; DocAgent™ seamlessly connects with essential applications operating on IBM AS-400/I Series, including INFOR, Infinium, JD Edwards, and MS Dynamics. By leveraging the solutions offered by DocAgent™, businesses can significantly enhance their operational efficiency for the future. Additionally, this platform enables cost reduction, improved oversight, expedited payment processes, increased flexibility, and can result in annual savings amounting to millions of dollars. You can select from one of the available DocAgent™ Suites below or customize your options to perfectly align with your business objectives. Furthermore, this adaptability ensures that companies can stay ahead in a rapidly changing market landscape.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

Since its inception in 1986, DATANET has been engaged in data processing, analysis, evaluation, and the provision of consulting services, with a particular emphasis on developing customized software for the telecommunications sector, which includes services related to software, consulting, and service. Additional offerings encompass project management for intricate telecommunications architectures and providing Telecommunications Expense Management (TEM) solutions for significant clients. Furthermore, the company specializes in contract management that covers inventory, ordering, logistics, and historical data management, alongside invoice processing that includes checking, assignment, and updates. Comprehensive reporting is also a key service, delivering detailed analyses of consumption, costs, and sources at every organizational tier within large enterprises. Moreover, DATANET excels in integrating these services into existing system environments, such as ERP, SRM, HR systems, and platforms like SAP ARIBA, Crossinx, Basware, and ServiceNow, while also facilitating connections with various network operators and suppliers, thereby enhancing operational efficiency for its clients.

Our Invoice Automation solution enhances and simplifies operational workflows, effortlessly integrating with your Financial Management System (FMS) to smartly digitize your invoice handling. Utilizing advanced capture technology, our system reads, interprets, verifies, and validates invoices before they are automatically recorded in your purchase ledger. By leveraging Cloud-connected Invoice Automation, we revolutionize the processing of purchase invoices and accounts payable. This allows you to automate tedious tasks and empower team members to extract greater value from your finance operations. Many organizations face challenges with efficiency due to outdated manual processes that hinder overall business performance. By embracing automation, companies can unlock significant value through intelligent process improvements. Labor-intensive manual methods can lead to errors and high costs, which place undue strain on finance teams across various industries. Our Invoice Automation is crafted to alleviate concerns regarding your business performance and enhance overall productivity. With our solution, you can focus on strategic initiatives rather than getting bogged down by administrative tasks.