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Accounts Payable Software with Spend Analysis (2026) - Page 3

Last updated: April 2026

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77 software options

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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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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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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Atamis Procurement Software logo

Centralise and Collaborate

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The Contract & Supplier App provides Procurement with a strong database for suppliers and contracts, acting as the backbone of actionable data which is fundamental for Procurement to drive value, increase efficiencies and manage key supplier relationships.

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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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Dice logo

Smarter spend control for modern finance teams

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Dice automates accounts payable with smart invoice processing, real-time approvals, and seamless vendor payments—giving finance teams full control, visibility, and compliance across the entire AP workflow.

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ISPnext logo

Maximise productivity with Business Spend Management.

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ISPnext helps businesses by offering an end-to-end portfolio from vendor management, sourcing, contract management, procurement, AP Automation to spend analytics solutions.

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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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Vendr logo

Procurement and SaaS management software

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Vendr is a SaaS procurement platform with integrated pricing data, community insights, and real-time chats with negotiation experts. It works as an extension of the procurement team to identify material cost savings for your company’s net new software purchases and renewals.

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Regate logo

All-in-one financial management platform

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Regate makes financial management easy while avoiding the use of multiple tools.

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Tickelia  logo

Cloud-based solution for business expense management.

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The solution features configurable physical and virtual business cards that can be tailored with specific restrictions and limitations to enhance expense control. These cards support various formats including physical cards for travel, virtual cards for employees, single-use virtual cards, and recurring virtual cards for subscriptions. Users can set monthly and daily spending limits, restrict usage by time zone, limit online or international purchases, and apply restrictions by expense type.

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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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Tradeshift logo

Electronic invoicing, payments and accounts payable solution

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Tradeshift is a supplier management and invoicing platform that harnesses the power of your network to create new value from old processes like invoicing, payments and workflow. The entire Tradeshift platform is transparent and completely compatible with mobile applications, for on the go access.

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Klippa SpendControl logo

Cloud-based expense management solution for businesses

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Klippa SpendControl is an all-in-one spend management solution that streamlines expense processing, invoice management, and corporate card transactions.

It automates data capture, approval workflows, and integrations with accounting software, reducing manual work and ensuring compliance.

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Zapro logo

World's first AI powered AP automation

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Zapro helps you increase your working capital and savings by optimizing your spending and payables process across your vendors and business units.

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Float logo

Platform for managing expenses and bill payments

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Float is a modern business finance platform that simplifies company spending for Canadian teams. It offers smart corporate cards, fast bill payments, and expense management software, all powered by a single platform. Float's features include high-limit corporate cards, real-time reporting and insights, accounting automations, and a high-yield interest account to help businesses save on their spending.

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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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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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cytric Travel & Expense logo

Simply better business journeys with cytric Travel & Expense

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cytric Travel & Expense is a cloud-based travel management solution that helps small to large businesses manage travel expenses, mitigate fraud risks, process online payments, handle invoice reconciliation, and more. The platform offers various features such as booking management, reporting, mobile application regulatory compliance, spending management, and carbon offset calculations.

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Onventis logo

Electronic procurement management software

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Businesses can use Onventis software to manage procurement processes and access relevant supplier data. Users can base decisions on the data provided by the software, gaining advantages in purchasing operations. The application is modular in structure.

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CureMint Dental Procurement logo

Procurement and accounts payable software for scaling DSOs.

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CureMint is a spend management software designed to help dental organizations source, procure, and process payments for orders placed with different vendors. Administrators can track expenditures and budgets across multiple offices in real-time.

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Velocious Sourcing and Supplier Collaboration logo

Cloud-based supplier relationship management software

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Velocious is a cloud-based supplier relationship management software, that helps businesses automate engagement with suppliers from RFP/RFI issuance to registration, issuance of purchase orders, invoice processing, and intimation of payments.

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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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Cimmra eProcurement Suite logo

Procurement management solution

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Cimmra ePS is a procurement management solution that helps businesses manage supplier onboarding, budget tracking, approval workflows, sourcing, accounts payable and other operations from within a unified platform. It allows staff members to create purchase orders, conduct auctions, create RFPs, and more.

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