Accounts Payable Automation Software Comparison
When considering an Accounts Payable Automation System, it is good to try to compare the features, benefits, and costs. You can use the table below to complete your software comparison. If you have any questions regarding the software comparison, please call us.
| Price |  |
Competitor 1 | Competitor 2 |
|---|---|---|---|
| Setup Cost | |||
| Setup Time | |||
| Monthly Charge | |||
| Per Document charge with no correction | |||
| Per document with correction | |||
| Invoice per document |
| Features | |
Competitor 1 | Competitor 2 |
|---|---|---|---|
| ABN & GST Validation |  |
||
| Alternate Product Learning | |
||
| Audit Trail | |
||
| Automated reminders | |
||
| Business rules | |
||
| Configurable business rules | |
||
| Dashboard | |
||
| Data Capture | |
||
| Data Correction by the service | |
||
| Delegation of Authority | |
||
| Document links exported to the ERP solution | |
||
| Duplicate detection | |
||
| Duplicate Vendors in the Vendor Master Support | |
||
| Foreign Currency | |
||
| Fraud Detection | |
||
| Goods Receipts | |
||
| How long are the documents available for? | |
||
| Is there a minimum charge per month? | |
||
| Automated Cost Coding | |
||
| Licensed per seat | |
||
| Line Data Capture | |
||
| Line Description | |
||
| Line Matching | |
||
| Multiple Entity Support | |
||
| Multiple PO per invoice support | |
||
| Non-PO table | |
||
| Power BI Integration | |
||
| Purchase Order Validation | |
||
| Rebate calculation | |
||
| Reporting | |
||
| Roles \ access controls | |
||
| Routing Codes | |
||
| Search on product | |
||
| Single Sign On | |
||
| Statement Reconciliation | |
||
| Validate bank accounts | |
||
| Vendor Notifications | |
Accounts Payable Automation Software Comparison
When considering an Accounts Payable Automation System, it is good to try to compare the features, benefits, and costs. You can use the table below to complete your software comparison. If you have any questions regarding the software comparison, please call us.
| Price | CAAPS | Competitor 1 | Competitor 2 |
|---|---|---|---|
| Setup Cost | |||
| Setup Time | |||
| Monthly Charge | |||
| Per Document charge with no correction | |||
| Per document with correction | |||
| Invoice per document |
| Features | CAAPS | Competitor 1 | Competitor 2 |
|---|---|---|---|
| ABN & GST Validation | |
||
| Alternate Product Learning | |
||
| Audit Trail | |
||
| Automated reminders | |
||
| Business rules | |
||
| Configurable business rules | |
||
| Dashboard | |
||
| Data Capture | |
||
| Data Correction by the service | |
||
| Delegation of Authority | |
||
| Document links exported to the ERP solution | |
||
| Duplicate detection | |
||
| Duplicate Vendors in the Vendor Master Support | |
||
| Foreign Currency | |
||
| Fraud Detection | |
||
| Goods Receipts | |
||
| How long are the documents available for? | |
||
| Is there a minimum charge per month? | |
||
| Automated Cost Coding | |
||
| Licensed per seat | |
||
| Line Data Capture | |
||
| Line Description | |
||
| Line Matching | |
||
| Multiple Entity Support | |
||
| Multiple PO per invoice support | |
||
| Non-PO table | |
||
| Power BI Integration | |
||
| Purchase Order Validation | |
||
| Rebate calculation | |
||
| Reporting | |
||
| Roles \ access controls | |
||
| Routing Codes | |
||
| Search on product | |
||
| Single Sign On | |
||
| Statement Reconciliation | |
||
| Validate bank accounts | |
||
| Vendor Notifications | |
