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.
Companies for this use case
A current sample of companies in this procurement use case, ordered by latest update.
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.
Zingflow provides an AI procurement automation platform for buyers, with agents that collect and confirm pricing, send RFx requests, manage purchase order confirmations, follow up with suppliers, collect supplier documents, and update procurement systems.
Evolinq provides AI procurement automation for direct procurement teams, using AI buyers and agentic workflows to automate supplier communication, purchase order monitoring, supplier performance visibility, real-time risk alerts, and procurement task execution.

Lumari provides an AI supply chain platform for direct procurement teams, using autonomous agents to coordinate RFQs, supplier communication, quote analysis, purchase order management, ERP updates, order monitoring, and supplier collaboration.
Zomnov builds Spotlight, an agentic procurement platform that uses autonomous AI agents for procurement operations, invoice processing, purchase orders, supplier management, spend analytics, sourcing, fraud detection, compliance, and contract monitoring.
PRMAI provides AI-native source-to-pay and procurement intelligence capabilities, with PRM360 positioned as its procure-to-pay software product.
SkySelect provides an AI-powered procurement platform for airlines and MROs, automating aircraft parts sourcing, supplier matching, PO optimization, full-service procurement, and order tracking across a verified supplier network.
Eyvo eProcurement Solutions provides cloud-based procurement tools for corporate purchasing departments, helping teams manage requisitions, purchase orders, approvals, vendor portals and punchout, goods receiving, invoice payables, inventory, budgets, and purchasing auditability.

鲸采云是一家面向企业客户的采购数字化服务商,提供采购管理、供应商协同、订单与履约管理、企业集采及供应链相关的云端解决方案,帮助企业提升采购效率、降低采购成本并实现采购流程线上化、透明化。
About this use case
What is PO Matching in procurement?
Matching purchase orders, invoices, receipts, and supplier records for payment controls.
What types of companies appear here?
This page includes published companies whose public product information or submitted updates indicate relevance to this use case.
What does inclusion mean?
These companies have relevant product information for this use case. Confirm the capabilities and implementation requirements that matter to your team.