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

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

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

Soldo is a spend management platform designed to help businesses control their expenses in a decentralized manner. It offers features for managing discretionary, travel, entertainment, and operational spending, allowing companies to gain visibility and control over their financial activities. With a focus on reducing administrative burdens, Soldo empowers finance teams and employees alike to manage spending effectively.

Enforce policies & limits on company spending.

Spend Controls

Track the impact of spending against budgets.

Budget Management

Automate approvals and streamline expense management.

Expense Review

Accounting Automation

Gain clear insights into spending patterns.

Reporting & Analytics

Soldo

Paychex Expense Report & Management Software allows businesses to manage expenses seamlessly, from point of purchase to employee reimbursement. It provides insights into spending behavior and helps enforce company spending policies. Employees can submit expense reports from any device, and the software integrates with various financial systems for easy data flow and compliance.

Employees can submit their expense reports and get reimbursed from anywhere, with any device.

Submit Expenses from Anywhere

Eliminate excessive spending by monitoring and communicating expense activities in real time.

Enforce Spending Policies

Managers can review expense reports without paperwork and approve requests with a single click.

Easy Approvals

Gain visibility into your company’s spending with detailed reports and analytics.

Reporting and Analytics

Automatic expense management software feeds into Paychex Flex, helping to streamline the reimbursement process.

Quick Reimbursement

Paychex Expense Management

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

SAP Concur is a cloud-based platform that helps manage expense, travel, and invoice processes in one place. It automates how employees submit expenses, book travel, and handle invoices, providing companies with better visibility and control over their spending. The platform is designed for businesses of all sizes, allowing for scalability as the business grows.

Auto-capture receipts and generate reports, applying spending policies instantly.

User-friendly booking experience with flexible integrations and an AI assistant.

Travel Management

Automated, connected accounts payable with real-time visibility into cash flow.

Accounts Payable

SAP Concur

Base

Plus

Premium

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.

Accounts Receivable Automation

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.

Bookkeeping and accounting software