Nanonets offers an advanced Receipt OCR API that automates the extraction of key data from receipts and invoices. It utilizes AI and machine learning to process documents efficiently, enabling businesses to automate complex workflows without human intervention. The platform supports various integrations and is designed for high-volume processing, making it suitable for enterprise needs.

Capture invoices and receipts in any format, fully automated.

Multi-format invoice capture

Validate invoices against purchase orders and match vendors.

3-way matching

Route approvals seamlessly within your existing systems.

Approval routing

Automatically post validated data to your ERP system.

ERP posting

Includes SSO, audit logs, and compliance with GDPR and HIPAA.

Enterprise-grade security

Nanonets

Starter

Growth

Enterprise

Receipt Scanning applications automate expense reporting and other accounting processes using Optical Character Recognition (OCR). Simple Software provides solutions for capturing transactional data from receipts and integrating with accounting software, significantly reducing manual data entry. The software is designed to handle various volumes and types of receipts, making it adaptable to different business needs.

Capture transactional data from receipts automatically.

Automated Data Capture

Seamlessly integrate with various accounting systems.

Integration with Accounting Software

Utilize RPA to automate data entry processes.

Robotic Process Automation

SimpleOCR

ExpenseOnDemand is an expense management software designed for mid-market and enterprise finance teams operating across 100+ countries. It automates manual finance processes, eliminates lost VAT reclaim, and provides native multi-country tax handling. The platform allows for seamless integration with accounting software and offers features such as automated expense coding and self-reconciling corporate cards.

Users can snap a photo, forward an email, or upload a PDF, and the system automatically fills in details like amount, date, vendor, and tax.

Automated Receipt Capture

Expenses are matched against the chart of accounts and policy rules, applying the correct GL code and tax treatment automatically.

Expense Coding Automation

Claims that meet policy criteria are approved automatically, reducing the workload for managers.

Self-Approving Claims

Corporate card transactions are matched to receipts and claims automatically, with unmatched transactions flagged for review.

Corporate Card Reconciliation

The platform supports tax compliance across multiple countries, including UK VAT, EU VAT, and more.

Global Tax Handling

ExpenseOnDemand

Medius provides an AP automation software suite designed to help businesses streamline their accounts payable processes and gain control over spending. The platform utilizes AI and machine learning to automate invoice processing, payment automation, and spend management, allowing finance teams to focus on strategic tasks rather than manual data entry. Medius supports over 3,000 companies worldwide, processing millions of invoices each month with a high touchless rate.

AI-powered extraction removes the need for manual data entry, ensuring accuracy and audit confidence.

Invoice Capture

Streamlines supplier payments, reducing complexity and fraud risk.

Payment Automation

Machine learning and AI proactively detect fraud and enforce policies throughout the AP lifecycle.

Fraud & Risk Detection

Conversational AI assists approvers with invoice decisions, increasing on-time payments.

AI-Assisted Approvals

Seamless connections with over 100 ERPs, simplifying integration processes.

ERP Integrations

AP Automation & Global Payment Software

Medius AP Essentials

Medius AP 360

Webexpenses is an easy-to-use, smart expense management system that helps finance teams automate expense tracking, reporting, and approval. It provides real-time visibility into employee spending and maintains full control and compliance across businesses. The platform automates every stage of the expense process, from receipt capture to reimbursement, enhancing efficiency and reducing errors.

Gain immediate insights into spending and reporting.

Real-time tracking & reporting

Automatically flag policy breaches and monitor employee spend.

Policy enforcement

Streamline the process of reclaiming VAT.

Simplified VAT reclaims

Manage corporate cards effectively at the point of transaction.

Corporate card management

Simplify the approval process with customizable workflows.

Flexible & easy approvals

Webexpenses

Essential

Scale

Volopay is a comprehensive expense management platform designed to streamline financial operations for businesses of all sizes. It offers a suite of tools including corporate cards, automated accounting, and expense reimbursements, all integrated into one platform. With features like real-time transaction tracking and multi-level approval workflows, Volopay helps businesses optimize their spending and reduce administrative burdens.

Issue physical and virtual corporate cards to manage expenses efficiently.

Corporate Cards

Track all transactions in real-time on a single dashboard.

Real-time Expense Tracking

Set up to 5 levels of approvers for payments to minimize errors and fraud.

Multi-level Approval Workflows

Streamline vendor payments and invoice management with automation features.

Automated Accounts Payable

Hold and manage funds in multiple currencies for international transactions.

Multi-currency Wallet

Volopay

Stampli helps finance teams save time and money while scaling without adding headcount. The platform is designed for any procure-to-pay (P2P) process and includes features for procurement, accounts payable, vendor management, payments, and card control. Stampli AI performs on average 87% of finance work across 2700+ unique fields, allowing finance teams to focus on visibility, control, and outcomes.

Make requesting simple, focused on outcomes, with control enforced before spend.

Procurement

Invoice processing with intelligent coding and matching, built for real-world accounting.

Accounts Payable

Onboard vendors securely and enforce compliance before invoices or payments proceed.

Vendor Management

Execute payments safely, with ERP validation before funds move.

Payments

Control card spend upfront, before transactions ever occur.

Stampli Card

Stampli

Spendesk is a spend management platform that connects all types of company spending, including cards, accounts payable, and expenses, into one integrated system. It is designed to provide real-time visibility and control over finances, enabling finance teams to automate workflows and make smarter spending decisions. Spendesk is trusted by over 5,000 finance teams across Europe and aims to transform finance into a growth driver rather than a cost center.

Full flexibility for teams with complete control for finance.

Smart Corporate Cards

98% of receipts collected automatically without the need for chaser emails.

Automated Expense Management

Streamline invoice management and gain control over payments.

Accounts Payable Automation

Monitor budgets in real-time to ensure financial control.

Real-time Budget Monitoring

Connect with various accounting and business tools to keep data flowing.

Seamless Integrations

Spendesk

Foundations

CFO Connect Pro

Serrala offers an AI-driven platform that automates accounts receivable (AR), accounts payable (AP), and payments, providing working capital intelligence. The platform integrates seamlessly with any ERP, allowing businesses to streamline their finance processes while maintaining real-time visibility and control. Customers can choose from cloud, hybrid, or SAP-embedded solutions to fit their needs.

Automate AR, AP, and payments in one AI-driven platform.

Finance Process Automation

Embedded AI provides predictive insights and benchmarking.

Real-time Intelligence

Integrate with any ERP to extend automation capabilities.

Seamless ERP Integration

Choose cloud, hybrid, or SAP-embedded solutions.

Flexible Deployment Options

Facilitates bill presentment and payment.

Customer Portal

Serrala

Rydoo is a leading business expense management solution that automates and streamlines processes for high-growth companies and enterprises. It offers features such as real-time expense capture, AI-driven approvals, and comprehensive reporting tools. With integrations to over 35 finance, ERP, HR, and travel tools, Rydoo ensures seamless synchronization across your financial tech stack.

Capture expenses in real-time using the mobile app or desktop, including receipt uploads and mileage logging.

Real-time Expense Capture

Managers can use AI to detect out-of-policy claims and automate approvals for low-risk expenses.

AI-Driven Approvals

Finance teams gain complete control and visibility over employee spending with real-time dashboards and automated reports.

Comprehensive Reporting

Analyze all expenses with AI to detect non-compliant spend and reduce manual reviews.

Smart Audit

Smart virtual and physical corporate cards for one-time and recurring purchases.

Rydoo

Essentials

Business

Rillet is an AI-native ERP platform designed to automate accounting for complex revenue models. Built by a team of over 50 CPAs from the Big Four, Rillet addresses the challenges of traditional accounting software by providing a seamless, integrated solution for modern finance teams. It allows for real-time reporting, advanced revenue recognition, and multi-entity management, making it suitable for fast-growing companies.

Rillet AI taps directly into your general ledger for insights and data processing.

Aura AI

Streamlines bank reconciliation by automatically matching transactions.

Bank Reconciliation

Built-in checklist and automated AI reconciliations to save time on month-end close.

Close Management

Automates workflows for multi-currency accounting and consolidation.

Multi-entity & Accounting Consolidation

Seamless integration with existing tech stacks for enhanced financial data management.

Native Integrations

Rillet

Rho is a financial platform designed for startups and scale-ups, offering business banking, corporate cards, and expense management. It provides instant access to accounts, cards, and treasury management with dedicated support. Rho helps businesses streamline their financial operations, enabling them to focus on growth rather than administrative tasks.

Rho Expenses handles reimbursements and organizes every transaction in real time.

Expense Management

Pay vendors easily by scanning invoices with AI and routing approvals automatically.

Vendor Payments

Banking, cards, and treasury sync automatically to keep books clean and audit-ready.

Automatic Syncing

Get hands-on onboarding and dedicated support with response times under a minute.

Dedicated Support

Manage your finances on the go with the Rho mobile app.

Mobile App

Pleo is a leading expense management solution in Europe, designed to help businesses manage and optimize their spending. With Pleo, teams can use smart company cards for their purchases while finance departments handle invoices and expense reports efficiently. The platform offers seamless integration with various tools, providing businesses with full visibility and control over their expenses.

Pleo provides physical, virtual, temporary, and subscription cards for secure spending.

Smart Company Cards

Easily process and pay invoices with Pleo's automated accounts payable solution.

Automated Invoice Processing

Track, review, and manage employee expenses seamlessly within the platform.

Expense Tracking

Gain detailed insights into company finances with comprehensive expense reports.

Real-time Insights

Set customizable spending limits and approval workflows to manage expenses effectively.

Budget Management

Pleo

Advanced

Beyond

Payhawk is een AI-native platform dat bedrijven helpt bij het beheren van hun uitgaven, inclusief kaarten, facturen, reizen en inkoop. Het biedt een centrale plek voor financiële processen, waardoor teams meer controle en automatisering ervaren. Met internationale betalingsmogelijkheden via J.P. Morgan kunnen bedrijven wereldwijd eenvoudiger en voordeliger betalen.

De AI van Payhawk automatiseert goedkeuringsprocessen en documentbeheer, waardoor handmatig werk wordt verminderd.

AI-gedreven automatisering

Betaal wereldwijd in 115 valuta's met aantrekkelijke wisselkoersen en cashback op kaarttransacties.

Internationale betalingen

Beheer en synchroniseer alle financiële processen op één platform, inclusief goedkeuringsprocessen en budgetten.

Volledige controle

Automatische afstemming van uitgaven en minder handmatig werk versnelt de financiële afsluiting.

Snellere maandafsluiting

Payhawk

Klippa, now known as Doxis, offers AI-driven solutions for document automation, enabling businesses to streamline their administrative tasks and reduce operational costs. Their technology allows for the processing of documents in seconds, significantly improving efficiency and reducing the risk of fraud through intelligent algorithms.

Automate document flows and convert documents into structured data within seconds.

Intelligent Document Processing

Manage company expenses with modules for digital expense reporting, invoice processing, and corporate credit cards.

SpendControl

Utilize smart algorithms to protect against invoice, identity, and expense fraud.

Fraud Detection

Ensure compliance with global data protection regulations.

Compliance Assurance

Reduce administrative work and operational costs by up to 80%.

Efficiency Boost

Klippa

Itemize is a financial technology company that automates finance operations using AI, focusing on accounts payable, accounts receivable, and compliance. It processes over 100,000 transactions daily with 99%+ accuracy, eliminating manual errors and enhancing operational efficiency. The platform is designed for banks, fintechs, and corporate CFOs, providing line-item automation and real-time insights into financial workflows.

Delivers complete automation of finance operations without human intervention.

100% AI Automation

Processes transaction data at the line level for detailed accuracy and reconciliation.

Line-Item Automation

Provides field-level precision with independently validated outputs.

99%+ Accuracy

Offers dynamic dashboards and predictive insights for better financial decision-making.

Real-Time Insights

Ensures compliance with automated controls and maintains detailed audit trails.

Compliance and Audit Ready

Itemize

HighRadius provides an AI-powered platform that automates finance processes across Order-to-Cash, Accounts Payable, Close & Reconciliation, and Treasury. The platform integrates over 180 AI agents to deliver measurable KPI improvements for finance teams. Trusted by more than 1,300 organizations, it aims to enhance cash flow, reduce risks, and enable autonomous finance at scale.

Automates the entire order-to-cash process, improving efficiency and cash flow.

Order to Cash

Streamlines accounts payable processes to enhance productivity and reduce costs.

📤Accounts Payable (AP) Automation

Nanonets

SimpleOCR

ExpenseOnDemand

AP Automation & Global Payment Software

Webexpenses

Volopay

Stampli

Spendesk

Serrala

Rydoo

Rillet

Rho

Pleo

Payhawk

Klippa

Itemize

HighRadius

Emburse

DocuClipper

Concur

Centime

AvidXchange

Airbase

Settle