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

CAAPS Complete Automated Accounts Payable Solution    Oracle Partner for AP AutomationMicrosoft Partner for AP Automation    Sage Partnerfor AP Automation    SAP Partner for AP Automation