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Accounts Payable Software with Transaction History (2026) - Page 3

Last updated: April 2026

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99 software options

Zahara logo

Transform Your Business with Full-Scale AP Automation

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Revolutionise your financial processes with Zahara’s Accounts Payable automation software. This sophisticated yet accessible solution efficiently manages supplier invoices, controlling costs and minimising the effort and energy spent on validation and processing.

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OneBill logo

Lead to Revenue Redefined

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OneBill is a revenue management software that provides businesses with tools to streamline subscription management and billing processes. It enables to manage administrative operations, including automated order provisioning & activation, CPQ, revenue reporting, commission management, etc.

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Weel logo

Spend Management, streamlined

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Make accurate expense reporting a piece of cake, with smart expense reporting built into every payment.

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Oracle Cloud Financials logo

The New Standard for Finance

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Oracle Financials Cloud is a complete and integrated financial management solution that sets the foundation for good governance and consistent growth while helping today's fast-growing and dynamic organizations make better decisions, increase efficiency, reduce costs, and continuously innovate.

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Serrala Suite logo

Serrala – automate finance without limits!

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Serrala FS2 AccountsPayable is an SAP-embedded solution that intelligently automates invoice processing entirely within your existing SAP environment.

Serrala Alevate AP is a cloud-native solution that automates AP invoice processing for a multi-ERP environment.

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Qvalia logo

Cloud-based accounting software for automatic invoicing

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Qvalia is a customizable accounting platform that promotes collaborative workflows and provides users with automation tools to manage daily tasks. Key features include invoice processing, receivable ledgers, performance analytics, credit card processing, online payments, and order management.

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finway logo

Spend management and accounts payable software for SMEs

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finway is a spend management software designed to help SMEs streamline budgeting, accounting, and invoicing operations via a unified portal. The platform enables employees to process one-time or recurring payments, track expenses, generate custom reports, and automate workflows in real-time.

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Transcepta logo

Automate everything

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Transcepta is the top AP automation solution to reduce AP costs, provide supply chain visibility, and control cash.

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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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Clay logo

Financial and accounting automation platform

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Clay is a financial and accounting software platform that helps businesses automate bank reconciliations, generate financial reports, and centralize business information. The platform features automatic bank reconciliation, cash flow projections up to twelve months, client and vendor management, and automated accounting entries. It includes integrations with multiple banks, tax authorities, and ERP systems, along with an AI assistant for user support.

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Cledara logo

All-in-One SaaS Management Platform

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Cledara is a SaaS management software that helps businesses manage and streamline purchasing, management, and cancellation processes on a unified platform. Supervisors can gain visibility of all SaaS subscriptions to improve operational processes and ensure regulatory compliance.

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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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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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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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Zum logo

Simplifying the complexities of payments

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Zūm Rails offers a payment gateway and ecosystem to its users, where they can process digital payments, such as Interac, EFT, ACH, Visa Direct, and credit cards, send and manage invoices and subscriptions, utilize aggregated customer data to prevent fraud, verify and collect KYC all at the same time

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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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Recur360 logo

Cloud-based invoice and payment automation platform

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Recur360 is a cloud-based recurring invoicing, payments and accounts receivable collections platform.

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Spruce logo

Integrated ERP software for home and building suppliers.

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Spruce is a cloud-based business management and point of sale (POS) solution for home and building supply businesses. It offers end-to-end process management for sales, accounting, purchasing, rentals, manufacturing, delivery, and more from desktop and mobile devices.

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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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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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