OpusCapita now operates under the GEP brand. Its official site continues to describe invoice sending and receiving, e-invoice compliance, the e-invoice network, accounts payable automation and procurement capabilities. The existing product record is retained separately from GEP.
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Basware is how the world’s best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management Platform ensures end-to-end efficiency, compliance and control for all invoice transactions. Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives real ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance. With Basware, now it all just happens.
Tipalti is the AI-powered platform for finance automation, elevating how finance teams operate in the global economy. We empower our customers to scale faster and smarter by removing the complexities of doing global business and accelerating their finance operations efficiency. Our platform provides a comprehensive suite of finance automation solutions designed for mid-market businesses across accounts payable, global payouts, procurement, employee expenses, corporate cards, supplier management, tax compliance, and treasury. Tipalti partners with leading financial institutions such as Citi, Wells Fargo, J.P. Morgan, and Visa, enabling over 6,500 global companies to efficiently and securely pay millions of suppliers and payees across 200+ countries and territories, in 120 currencies. For more information, visit tipalti.com.
Eye-share combines invoice capture and approval workflows with purchasing, order matching and supplier collaboration. Its modular purchase-to-pay solution supports requisitions, RFQs and supplier portals, then exchanges approved invoice and master data with existing business systems. AI-assisted document interpretation reduces manual invoice handling while teams retain approval control.

Bellwether helps businesses manage purchasing requests, approval rules, purchase orders and inventory in one system. Its tools include two- and three-way invoice matching, spend reporting and connections to accounting software, allowing purchasing and finance teams to track orders and reduce manual handoffs.

EffiGO provides a cloud procurement suite spanning sourcing events, requisitions, catalogs, purchase orders, contracts, receipts and invoices. Its supplier portal supports registration, qualification and collaboration, while reporting and configurable approval processes help teams control procurement activity across the buying cycle.
Coupa is the leader in AI-native total spend management. Using its trusted, community-generated, $8 trillion dataset, Coupa brings autonomous AI agents, a network of 10M+ buyers and suppliers, and leading apps together on one unified platform to seamlessly automate the buying process and connect to customers in a whole new way. With Coupa, you’ll make margins multiply™.
Traza provides AI workers for procurement and supply-chain operations. Its agents support supplier onboarding and screening, sourcing, purchasing requests, and invoice checks across business systems and communications; teams configure playbooks, permissions, and escalation rules, while actions and supporting evidence remain attached to procurement records for human review and accountability.
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Opus provides AI agents for industrial procurement teams across requisitions, sourcing, purchase orders, supplier follow-up, goods receipt, and invoice matching. Its context layer combines ERP records with email and documents so agents can interpret supplier responses, compare quotations, monitor order changes, and support three-way matching; buyers review exceptions and decisions requiring approval within the configured procurement workflow.
Procura provides a procure-to-pay platform for mid-market teams, with purchasing requests, approval workflows, purchase orders, invoice processing, three-way matching, payments, spend controls, and regional compliance supported by six procurement and finance agents.