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Accounts Payable Software with Duplicate Payment Alert (2026) - Page 4

Last updated: April 2026

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142 software options

Corcentric logo

Proven results. Built together.

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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.

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Fidesic logo

Accounts Payable Automation Designed for Dynamics GP & BC.

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Accounts Payable for Fidesic is the best way to manage your entire Accounts Payable approval process with our web-based approval workflow system. With Fidesic's AP automation for mutli-entity businesses, you can manage invoices across multiple locations or facilities from anywhere.

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Finexio logo

Finexio is the done-for-you AP Payments as a Service

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Finexio is a cloud-based payments-as-a-service solution that helps businesses manage accounts payable (AP) and process electronic transactions. Professionals can utilize the self-service portal to share analytical reports and reconciliation data with suppliers or colleagues.

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Documation logo

Accounts payable and invoice matching solution

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AP automation uses Ai to capture, verify, match, code, handle exceptions and post invoices, integrating with All Finance Systems.

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JobRouter logo

Automate business processes with low-code

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JobRouter is a digital process automation platform that helps businesses manage workflows, electronic forms, document handling, and more. It provides a centralized platform for seamless integration across all systems and departments within your company. It allows users to customize and scale the platform according to their specific needs.

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PROACTIS logo

Powerful solutions to control spend - from source, to pay.

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Proactis is an integrated spend management solution that allows businesses to monitor the expenditure of sourcing projects and streamline procurement processes. With the administrative dashboard, professionals can get an overview of ongoing tasks and generate analytical reports.

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Glean logo

Powering finance teams to spend intelligently

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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.

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Planergy logo

Purchasing Made Easy

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PLANERGY is a web based Purchase Order System which can be quickly set up for multiple sites and departments without any work from your IT department. It helps maintain all purchasing information in one place and manage major reductions in administration overheads.

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SmartTouch AP logo

AP automation, invoice imaging and OCR for Workday

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Scale your Accounts Payable department by unlocking more efficiencies from your Workday Financial Management system.

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Rossum logo

AI-powered, automatic data capture for any document layout

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Rossum is a cloud-based optical character recognition (OCR) solution that helps enterprises capture data electronically using artificial intelligence (AI) technology. It enables users to extract structured/semi-structured data from multiple documents.

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DocuVantage OnDemand logo

Cloud based Contract Management and Approval Automation.

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Customizable rules-based approval routing, Auto import of AP Invoice emails, Accounting Data import and export

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VigilantPay logo

Prevents fraud payment and validate business bank accounts

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Business payment software that reviews proposed payments and detect fraud and errors before payments go to the bank. Helps protect organisations from fraud and errors. Advanced Onboarding vendors functionality. Audit and risk reporting features for management and board members.

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Basware logo

Purchase-to-pay & e-invoicing solutions

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Basware provides e-invoicing and purchase-to-pay solutions including e-procurement, accounts payable automation, travel & expense management, analytics and more

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Accrualify Spend Management Platform logo

Procurement software for midsize to large businesses

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Accrualify Spend Management Platform is a procurement and purchasing software designed to help midsize and large businesses manage budgeting, invoicing, payment processing, and accruals using machine learning-enabled tools. Administrators can configure approval workflows among staff members to manage vendor-specific, blanket, and expense reimbursement purchase orders.

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Paymerang logo

Finance Automation for the Modern Enterprise

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Paymerang provides a streamlined invoice and payment automation platform that brings Accounts Payable departments into the modern age.

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SnapAP logo

Cloud-based Procure to Pay software platform

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SnapAP is a totally paperless procure-to-pay solution covering purchase order approvals, electronic purchase orders, e-invoicing, and cash management

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SAP Taulia logo

Invoicing, discounting & payments

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Taulia is an online invoice, payment and discounting management application that serves large, global enterprises. It provides ways to automate supplier invoicing, payment processes,and more . It also provides a Supplier Management (SIM) system to store and manage supplier information.

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Dataflow Clarity logo

A highly scalable financial management solution

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The integrated Invoice Register with full authorisation workflow and with the automatic filling of Purchase Invoice documents, automates previously time-consuming tasks to leave your staff free to concentrate on more strategic activities.

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Yardi Corom logo

One platform for leases, facilities, projects, and finance.

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Automate AP from invoice capture to payment in a connected real estate platform for finance leaders. OCR, 2 and 3 way match, role based approvals, vendor controls, and GL integration reduce errors, accelerate close, and improve cash forecasting without duplicate entry.

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AFAS Software logo

Human resources, payroll, and finance management

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AFAS Software is a suite of tools that automates processes for human resources, payroll, & finance management, providing personalized access to the platform for both employees & managers. AFAS features include automated invoice reconciliation, leave and absence registration, payroll analysis & more.

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Rillion logo

Easy to use AP automation with invoice capture and workflow.

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Rillion is for finance administrators who want invoice scanning and approval workflow to make accounts payable easier to manage. Approve invoices on mobile or laptop. Easy to use, fast setup!

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STRATOW Invoice logo

Invoice and purchase order management software

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STRATOW Invoice is an invoice management software designed to help businesses share invoices and purchase orders (POs) with suppliers. The platform enables organizations to invite suppliers to upload, view and track invoice validation processes via a self-service portal.

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Averiware logo

AVERIWARE: The Anytime, Anywhere Business Solution

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Averiware cloud ERP software solutions helps organizations lower operational costs by providing real-time visibility into every business process. With accurate, up-to-date data, teams can make faster decisions, reduce manual work, and improve overall productivity across departments.

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Libeo logo

B2B platform for approving and paying supplier invoices

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Libeo enables SME businesses, CFOs and accountants to save time by centralizing, validating, and paying their supplier invoices in one click, without IBAN, and without using their banking interface. The platform allows users to manage the entire purchasing lifecycle via a unified portal.

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SpendConsole logo

Redefine efficiency. Simplify and automate Accounts Payable.

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Redefine efficiency with SpendConsole. Maximise time. Minimise manual efforts. Simplify and automate your Accounts Payable processes

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