Flowie

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.

Zapro AI supports purchase requests, approvals, supplier records, contracts and invoice workflows in one platform. Its automation helps teams route buying work and match invoices against purchase records.

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.

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.

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.