getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Top Rated Accounts Payable Software with Duplicate payment alert - Page 2

Last updated: July 2026

Verified reviewer profile picture
Get free expert advice+1 (888) 216-6745
Call now for a one-to-one consultation in under 15 mins.
1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

145 software options

webexpenses logo

Software for smarter expense management & invoice processing

Webexpenses provides simple, intuitive cloud-based software for smarter expense management and invoice processing, with full support and seamless integration.

Read more about webexpenses

Users also considered
Chipax logo

Financial management software

Software online pensado para la gestión o administración financiera, fácil y simple de usar.

Read more about Chipax

Users also considered
QuickBooks Enterprise logo

Enterprise accounting, FSM and inventory management solution

QuickBooks Desktop Enterprise is an accounting software for small businesses which provides users with real-time access to customer, employee, and vendor information. The software includes tools for managing inventory, shipping, sales orders, pricing, tasks, invoicing, reporting, and more.

Read more about QuickBooks Enterprise

Users also considered
Doxis AI.dp logo

Intelligent Document Processing solution for businesses

Doxis AI.dp is a cloud-based invoice/receipt management solution, which helps you scan and process receipts and invoices. Key features include invoice management, payment processing, finance administration, custom branding, expense management, file sharing, and optical character recognition (OCR).

Read more about Doxis AI.dp

Users also considered
Pivot logo

Pivot is a S2P tool to keep your spend under control

Pivot is the ultimate S2P tool to help you keep your spend under control, reduce your vendors risk at scale & empower business teams.

Read more about Pivot

Users also considered
Telleroo logo

Supplier and payroll payments made easy with Telleroo

Telleroo is a supplier payments and payroll solution that helps businesses save time and de-risk payments. Users can create, fund and process pay runs in minutes rather than hours, saving them time and hassle.

Read more about Telleroo

Users also considered
QT9 ERP logo

Cloud or on-premise enterprise resource planning software

Accounts payable software made easy. Centralize accounting records and automate the processes of controlling cash expenditures with an easy-to-use cloud-based platform. Connect accounts payable to Quoting, Billing & Invoicing with email alerts & FDA 21 CFR Part 11 compliant electronic approvals.

Read more about QT9 ERP

Users also considered
Square 9 logo

Content, contract and document management system

Square 9 is an enterprise content and document management platform that helps businesses streamline document capture, web forms, and other business process automation tools to automate processes.

Read more about Square 9

Users also considered
MakersHub logo

Built for Businesses Where Every Detail Matters

AP automation for high-volume finance teams. Integrates with your system. Eliminate manual work, boost speed, accuracy, and control.

Read more about MakersHub

Users also considered
Finly.io logo

Intelligent and Scalable Accounts Payable Automation

Finly is a powerful AP Automation, giving AP full control & visibility over the invoice lifecycle. By centering communications on top of the invoice issues are quickly resolved and approvals happen 10x faster. #AccountsPayable #InvoiceManagement

Read more about Finly.io

Users also considered
Kefron AP - Accounts Payable logo

Processing 500+ invoices a month? Automate with Kefron AP

Effortless invoice automation designed to transform AP teams from a 30+ day approvals process to a proactive, efficient process in 2 days

Read more about Kefron AP - Accounts Payable

Users also considered
PayEm logo

Global spend & procurement platform

PayEm goes beyond the old accounts payable process by accelerating the payment cycle from beginning to end while reducing errors and workload. PayEm's platform allows seamless syncing with your ERP or accounting software, so you’ll never have to worry about manual inputs or double data entry.

Read more about PayEm

Users also considered
Tradogram logo

Control Spend & Lower Costs

Complete your purchases and reconcile your invoices on one platform.

Read more about Tradogram

Users also considered
Hypatos logo

Agent-led work. Human-owned impact.​

Hypatos AI agent platform automates document-heavy finance and GBS processes in P2P, O2C, R2R

Read more about Hypatos

Users also considered
NXG Forensics logo

AI-native risk management software for P2P and finance teams

Our AI-native software protects organisational spend, idenitfying risks for your team to investigate and resolve.
It prevents fraud, and duplicate payments, reduces supplier risk, maintains compliance, and completes statement reconciliation, strengthening your controls before and after payment.

Read more about NXG Forensics

Users also considered
ApprovalMax logo

Robust financial controls made easy

ApprovalMax is an award-winning B2B software platform used by businesses around the world to build robust financial controls. It streamlines the approval process by allowing users to create automated workflows to approve bills and invoices.

Read more about ApprovalMax

Users also considered
Parashift logo

Document classification, extraction, and validation solution

Save up to 90% of manual effort with AI based Accounts Payable Software in the cloud. Invoice automation without configuring rules or templates. Use the world’s most accurate and versatile Invoice OCR API.

Read more about Parashift

Users also considered
Emburse Invoice Enterprise logo

Accounts payable solution for accounting firms

Chrome River INVOICE is an accounts payable software that helps businesses in education, healthcare, legal, banking, and other sectors capture and manage invoices. It enables managers to store, approve, and track the status of various invoices in real-time on a unified dashboard.

Read more about Emburse Invoice Enterprise

Users also considered
NextProcess logo

Finance automation for AP, procurement, disbursement, CapEx

OCR-based invoice capture with 99% indexing accuracy (SLA-backed), configurable multi-level approvals, PO matching, and automatic ERP sync. Accounts payable automation built for mid-market and enterprise finance teams.

Read more about NextProcess

Users also considered
ALTO Accounts Payable logo

Procurement and accounts payable automation solution

ALTO Accounts Payable solution by Innovation Centric Group is a comprehensive procurement and accounts payable automation solution. It features robotic and AI-enabled workflows to streamline processes like invoice submission, approvals, sourcing, and payments.

Read more about ALTO Accounts Payable

Users also considered
Paymode logo

Better payments, bigger results

Overcome cost and time inefficiencies caused by manual AP processes by automating your supplier payment methods. Paymode is the largest B2B electronic payment network, processing over $500 billion per year for 600,000+ businesses, all with zero fraud and cash-back rebates on ACH and card payments.

Read more about Paymode

Users also considered
Esker logo

Unlocking Positive-Sum Growth with AI-Driven Solutions

Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

Read more about Esker

Users also considered
Corcentric logo

Proven results. Built together.

Corcentric’s AP solution automates the entire invoice-to-pay process—cutting costs, reducing errors, ensuring compliance, and giving you full visibility into spend while freeing your team from manual tasks.

Read more about Corcentric

Users also considered
Glean logo

Powering finance teams to spend intelligently

Glean is an Accounts Payable platform that is focused on automation and spend intelligence.

It automates manual accounting tasks while arming finance teams with big picture context, detailed insights, and savings recommendations so they can spend smarter with vendors.

Read more about Glean

Users also considered
Grooper logo

Intelligent Document Processing and Data Integration

Grooper intelligent document processing provides data enrichment that embeds human comprehension into documents and other unstructured data. The solution is delivered in a collaborative consulting fashion or as a data fulfillment service.

Read more about Grooper

Users also considered