Invoiced by Flywire is an AI-native invoice-to-cash platform designed for B2B finance teams. It automates accounts receivable processes including invoicing, collections, cash application, reporting, and forecasting, while integrating global payments. This allows mid- to large-sized businesses to receive payments faster with reduced manual work. With features like smart chasing and cash application, Invoiced enhances the efficiency of financial operations.

Automates invoicing, collections, and cash application to streamline the accounts receivable process.

Accounts Receivable Automation

Customizable reminders and follow-ups based on customer payment behavior.

Smart Chasing

Offers over 1,200 local payment options across 140+ currencies, integrated directly into the platform.

Embedded Global Payments

Provides insights into accounts receivable performance and cash flow forecasting.

Analytics and Reporting

Seamlessly connects with major ERP systems to ensure accurate data synchronization.

Integration with ERP Systems

Invoiced

Versapay is a cloud-based invoice-to-cash solution that automates and simplifies the accounts receivable process. It helps finance teams unlock cash flow by streamlining invoicing, collections management, and cash application. With features like a digital invoicing portal and automated reconciliation, Versapay enables businesses to get paid faster and improve cash flow efficiency.

Automate billing and streamline collections with digital invoicing.

Automated Invoicing

Predict delinquencies and prioritize high-risk accounts with automated collections.

Collections Management

Automatically match payments to invoices, reducing guesswork.

Cash Application

Accept ACH, credit cards, and wire payments seamlessly.

Digital Payments

Track AR metrics and visualize collections trends for better decision-making.

Cash Flow Forecasting

Versapay

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

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 Automation

Accelerates the financial close process with automated workflows and anomaly detection.

Financial Close

Provides tools for effective cash management and forecasting.

Cash Management

Facilitates treasury payments with enhanced security and compliance.

Treasury Payments

HighRadius

Centime automates accounts payable, accounts receivable, expense management, and treasury functions directly within your ERP. It provides real-time cash visibility and helps businesses earn cash back on working capital. The platform is designed to streamline finance operations, allowing teams to manage their entire finance workflow in one place.

AI invoice capture, intelligent approval workflows, and 3-way PO matching.

AI-driven collection workflows and cash inflow forecasting.

Mobile expense tracking with automated approval workflows.

Expense Management

High yield checking with enhanced FDIC coverage and fraud protection.

Business Banking

Intuitive tools for managing short-term cash flow and liquidity.

Centime

Routable is a platform designed for mass payouts, vendor management, and accounts payable automation. It enables businesses to effortlessly onboard, pay, and manage a high volume of payees with flexibility and speed. The platform supports payments to over 220 countries and territories in more than 140 currencies, allowing for efficient international transactions with reduced foreign exchange rates.

With features like AI-powered OCR for bill coding, automated tax form collection, and a robust API for integration, Routable streamlines the payment process and enhances vendor management. The platform is built for scalability, making it suitable for finance teams looking to automate and improve their payment operations.

Send thousands of payouts efficiently and securely.

Mass Payouts

Custom-branded onboarding for vendors with automated tax form collection.

Vendor Onboarding

Mitigate fraud with vendor compliance checks before payments.

Compliance Checks

Automate bill coding and reduce manual data entry.

AI-Powered OCR

Make payments to 220+ countries with up to 50% savings on FX rates.

International Payments

Routable

Growth

Scale

Enterprise

BILL is an AI-powered financial operations platform that helps businesses automate their accounts payable, accounts receivable, and expense management processes. With BILL, users can streamline their financial operations, manage budgets, and access credit lines ranging from $1,000 to $5 million. The platform integrates seamlessly with leading accounting software, making it easier for businesses to manage their financial tasks efficiently.

Streamline the accounts payable process with AI-enhanced automation for bill creation, approvals, and payments.

AI-Powered AP Automation

Optimize cash flow with intelligent software that tracks spending and manages budgets.

Seamlessly sync with leading accounting software for efficient financial operations.

Integration with Accounting Software

Access credit lines from $1,000 to $5 million to support business growth.

Credit Access

Set custom approval workflows and user roles to enhance control over financial processes.

📥Accounts Receivable (AR) & Collections