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Accounts Payable Software with Purchase Order Reconciliation (2026) - Page 5

Last updated: February 2026

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133 software options

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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Kanverse AP Invoice Automation logo

Cloud-based accounts payable software

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Kanverse AP Invoice Automation delivers zero-touch invoice processing. Ingest, extract, validate, and post directly into ERPs with AI. Enterprises reduce cycle time, eliminate errors, cut costs, and ensure compliance with global AP standards.

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Reiterate logo

Automated reconciliation for complex payment ecosystems.

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Reiterate is a reconciliation platform for complex payment ecosystems, handling billions of transactions in near real-time.

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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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eye-share Workflow logo

Automate your AP and P2P processes with AI.

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Automate over 90% of your Accounts Payable processes with eye-share. A flexible, AI-powered platform that saves time, improves financial control, and connects your ERP, purchasing, and financial systems.

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Deltic logo

Dematerialization platform of customer and supplier invoices

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Deltic Dematerialization is a French EDM (electronic document management) software that helps companies take advantage of AI (artificial intelligence) technology to process invoices and manage accounting operations. Administrators can store financial and legal documents in a central repository.

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Crown Accounts Payable DMS logo

Invoice management and document processing platform

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Crown’s APDMS is an invoice management system that helps businesses manage document processing. The platform captures, organizes, and delivers documents, along with supporting content to designated individuals for review, approval, and automated processing.

Bulk supplier invoices are delivered to the accounts payable team and uploaded into APDMS for parsing and data capture. Key features include email parsing, expense reporting, digital workflows, and audit management.

Read more about Crown Accounts Payable DMS

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Scan and Capture logo

Automated purchase-to-pay solution.

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AP automation solution developed In NetSuite, for NetSuite. With NetSuite Customers.

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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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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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Scrypt AI logo

AI data capture for accounting automation

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The Scrypt AI app for iPad, iPhone and Android devices is a business automation tool that allows users to create, manage and approve sales drafts from anywhere in the store. The software allows you to use your smartphone or tablet as a virtual point of sale terminal.

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xSuite Invoice logo

Intelligent AP Automation for all SAP Deployment Models

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xSuite Invoice is the high-performance solution for AP automation. The software is deeply SAP-integrated and certified by SAP for various deployment models, including SAP S/4HANA Cloud. The software combines capture and intelligent workflows for both invoices with and without PO reference (MM/FI).

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Procurement Partners logo

Eliminate supply chain headaches with a simple P2P solution.

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Procurement ensures you get the right product, at the right price, to the right place, at the right time. Our customers achieve simplified budget management, the freedom to buy from any supplier through any GPO contracts, and can openly integrate into any financial or operational system.

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hh2 Document Flow logo

Construction AP automation with leading ERP integrations 

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hh2 AP Payments automates construction accounts payable by streamlining invoice capture, coding, and approvals with industry-leading integrations to construction accounting systems. 

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SY by Cegedim logo

Digitize your documents and business processes

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With SY by Cegedim, digitize order-to-cash and procure-to-pay processes to increase productivity and collaborate easily with customers and suppliers. SY is a secured SaaS solution, hosted in the Cloud on French servers and available in 7 languages.

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Auditoria SmartFlow Skills logo

AI-powered SmartBots manage Customer & Vendor requests.

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Streamline your Procurement function with zero-touch, error-free execution of repetitive, time-consuming tasks.

Respond to approvals and payment inquiries. Capture critical vendor and supplier data. Securely reconcile them with your ERP applications. Onboard and activate contractors and vendors.

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Masters India Accounts Payable logo

Software for automating accounts payable process

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Simplify and automate your billing or invoice payments with the Masters India Accounts Payable Automation solution. It will save time and money and your AP team effort In invoice processing and reduce manual data entry errors.

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A/P ONE logo

Cloud-based accounts payable automation software

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A/P One is a cloud-based software that provides businesses with tools to streamline and automate accounts payable (AP) processes. The application leverages robotic process automation (RPA) and workflow configuration capabilities to automate invoice approval processes.

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Verify logo

Intelligent Automated Invoice Processing Solution

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Verify is a cloud-based accounts payable solution, which helps small to large businesses capture, route, extract, and manage invoices. It allows users to manage approval chains, automatically capture data, handle invoicing, and more.

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Cratoflow logo

A no-code automated financial workflow solution.

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Cratoflow is an integrated platform that performs automated data entry, advanced reconciliation algorithms, and customizable workflows, which sync directly to an accounting system for complete financials.

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Expenzing Accounts Payable logo

Expenzing Invoice Management Software

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Expenzing Invoice Management solution is an automation software with intelligent invoice authorization process

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Autonomous AP logo

Autonomous invoice processing–finance AI for your AP inbox

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Autonomous AP is an AI-first invoice automation application for tech-savvy AP and Shared Services leaders and Controllers who want touchless invoice processing of up to 80% of the invoices in their AP inbox, at better-than-world-class cycle times and cost per invoice.

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Weproc logo

Simplify and secure your purchasing process

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Automate your AP process with Weproc for faster, compliant, and fully traceable payments.

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Flowie logo

The ultimate Procurement and Finance Operations platform

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Flowie is a state-of-the-art Procurement and Finance Operations platform designed for mid-size and large businesses, streamlining P2P, O2C, and Cash Flow management. Offering global invoice handling in over 60 countries with full tax compliance, it integrates seamlessly with all your tools.

Read more about Flowie

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