Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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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.
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QBILLY
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.
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Invoice Candy
Invoice Candy strives to create tools that will help small businesses and freelancers get started, build their brand, and help them get paid faster.
Invoice Candy allows users to create, download invoices, and send invoices without charge! Users can also send receipts and estimates. Users can also apply specific tax rules on their invoices, receipts, or estimates!
Choose from a variety of invoice templates. You can send an invoice by adding the recipient's name and email address.
It's also easy to collect payment! Stripe and PayPal allow users to pay you instantly. Venmo Cashapp or Zelle also offer limited support. Upgrade to a paid subscription and you can add the option of tips. Our app currently supports 13 languages and 18 currencies.
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