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Top Rated Accounts Payable Software with Electronic funds transfer - Page 2

Last updated: June 2026

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75 software options

SpikeFli Analytics logo

Control Costs. Govern Vendors. Gain Visibility.

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SpikeFli Analytics is a cloud-based Vendor Governance and Expense Management platform that helps organizations manage vendors, contracts, invoices, assets, and recurring expenses while improving visibility, reducing costs, and strengthening operational efficiency.

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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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Settle logo

The CPG back office: Inventory, Payments & Financing in one

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Settle is the all-in-one back office platform for CPG brands, combining inventory management, bill pay, and financing to save time and money.

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onPhase logo

Accounts payable and document automation platform

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One of the biggest challenges faced by accounting teams is the amount of time spent on repetitive tasks like approval routing, data entry, and 3-way matching. Overcome these challenges with DocuPhase.

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Corpay logo

A seamless end to end solution from procure to pay.

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Corpay's expense management solutions offer businesses a seamless end to end solution for managing expenses from procure to pay.

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LeapAP logo

Automate accounts payable for property managers

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LeapAP is an accounts payable automation platform designed specifically for property management companies, including condo, HOA, commercial, and residential sectors. The system enables invoices to be received, coded, approved, posted, and paid paperlessly from anywhere, integrating with existing accounting systems. LeapAP features automated invoice capture, one-click approvals, and complete audit trails.

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Oneir logo

Enterprise resource planning and financial management tool

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Oneir Solutions is ERP software for retail, manufacturing, and wholesale businesses. Manage sales orders, POS, inventory, financials, contract billing, and customer relationships in one platform while gaining visibility into operations and performance.

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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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omniBooks logo

The all-in-one cloud financial and accounting software

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Powerful online accounting software for all your business finance management needs. Grow and track your business with omniBooks.

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DataServ SaaS AP Automation logo

Accounts Payable Automation for the Modern Enterprise

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Throughout our 30 years we’ve systematically developed proprietary processes and technology to eliminate human interaction with complex invoice transactions. Starting out by pioneering the use of SaaS technology for a FinTech solution. A complete-end-to-end solution; no additional tech required.

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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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Dr. ERP logo

Manufacturing inventory management software

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Dr. ERP is a manufacturing inventory management software that helps businesses manage finance, inventory, sales, procurement, assets, and more. It offers advanced security measures to protect data and ensure compliance with industry standards.

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Rubicon ERP logo

Your Vision, Our Passion.

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An all-encompassing ERP platform tailored for distributors and manufacturers, offering seamless integration from start to finish. Designed with user convenience in mind, this system is intuitive and easy to navigate.

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Rho logo

All-in-one, integrated financial platform

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Rho streamlines business finances with a suite of integrated spend and cash management solutions—from better banking and smart corporate cards to no-fee AP automation. It offers business checking and savings accounts, corporate credit cards, expense management, AP automation, and treasury management to help finance teams maximize time for strategy.

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Centime logo

Empowering finance teams with AP & AR automation.

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Powerful cash management solutions alone, even better together. Centime's AP & AR automation helps your finance team accelerate payments, streamline invoices, and achieve pinpoint forecasting accuracy — all seamlessly integrated into one platform.

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Mekorma Payment Hub logo

Comprehensive accounts payable automation software

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Mekorma Payment Hub is an embedded Accounts Payable automation solution that integrates with Microsoft Dynamics 365 Business Central and GP. The platform features an Action Board for centralized payment processing, automatic vendor validation with TIN matching and OFAC screening, and enhanced check printing capabilities with secure electronic signatures. It supports multiple payment methods including checks, ACH, EFT, and virtual credit cards through a streamlined workflow.

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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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Zip logo

Intake-to-procure solution

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Zip gives employees one place to kick off a purchase or vendor request. Each request is programmatically routed for approval across procurement, finance, IT, legal, data security, and other teams, and Zip integrates into all major ERP / P2P solutions to create a PR or draft PO.

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Tipalti logo

Finance automation and accounts payable solution

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The only solution to automate your full payables process. Includes full accounts payable automation and invoice management, alongside outbound payments, procurement and expenses. Proven to eliminate 80% of your manual workload. Integrates with NetSuite, Sage, Quickbooks, Xero and more.

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SutiAP logo

Automated invoice processing & payment software

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SutiAP is a cloud-based accounts payable (AP) software that aims to automate & streamline invoice capture, matching, approval & payment processes

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Yordex logo

Spend management software for businesses of all sizes

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Yordex is a spend management software that helps businesses of all sizes handle expenses, suppliers, subscriptions, invoices, approvals, and more on a centralized platform. It allows supervisors to set up and track spending budgets across specific invoices, purchase orders, and recurring payments.

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Medius logo

Autonomous AP, powered by agentic AI.

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Medius goes far beyond basic automation by using AI to do the work – so invoices get coded, approved and paid; you get to go home and rest easy; and your business can trust your budgets and forecasts. Medius replaces the worry and wondering of managing AP with calm and confidence.

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Acumen logo

Everything you need for an exceptional point of sale system

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Acumen is an accounting software that helps enterprises manage and streamline accounting operations on a centralized platform. It enables organizations to perform in-depth reporting and data analysis, facilitating business operations.

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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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AccountMate logo

Customizable accounting software with inventory tracking

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AccountMate simplifies the payment process by allowing you to post credit card payments for multiple credit card billing transactions and automatically posts an AP invoice for each billing transaction as well as issue checks or post
handwritten checks directly after the invoice is posted.

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