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  • 4.7 / 5.0 (3182)
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  • 4.8 / 5.0 (3035)
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AppZen Testimonials

  • "We did the math and said ‘If we audit 100% of our expense reports manually – how long and how many people would it take?' We calculated 40 people full time, 8 hours a day, 5 days a week. After AppZen, we have only 1 auditor and it’s not even her full-time job."

  • "We didn't have an auditing process in place before AppZen, and implementing a manual auditing process wasn't something our executives were excited about. Bringing in technology to automate the review process — and take that burden off our expense report approvers — was seen as a huge benefit by our senior leadership team."

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  • Reference Rating
    4.7 / 5.0
    Customer References51 total
    About

    Certify is a leading cloud-based travel and expense management solution for organizations of all sizes, and is the only solution in the expense management industry to offer truly automated expense reporting. With prescheduled, auto-generated expense report creation and mobile capabilities, Certify eliminates the need for paper receipts and spreadsheets, and provides insight into travel and expense spend with a full suite of on-demand reporting and analytics.

  • Reference Rating
    4.7 / 5.0
    Customer References16 total
    About

    CoreIntegrator® Workflow is a web-based workflow/business process management (BPM) solution that automates time-consuming and repetitive processes for industries such as Finance, Banking, Pharmaceuticals, Construction, Government, Education, Human Resources, Information Technology, Insurance, Legal, Manufacturing, Property Management, Sales, and Taxes. Integrated with a variety of ERP systems, including Microsoft Dynamics GP and requiring only a web browser to use, it offers benefits such as increased efficiency, bottleneck visibility, realization of discounts, and accountability and compliance through standardized processing and audit trails.

  • Reference Rating
    4.7 / 5.0
    Customer References86 total
    About

    SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from capture and matching to invoice approval and query management. SoftCoAP delivers unparalleled touchless automation by incorporating unique Machine Learning technology to minimize the number of supplier invoices that require manual intervention. The result is 89% processing savings. Benefits of SoftCoAP include: Precise invoice data capture 90% touchless invoice processing with Auto ML Matching. 89% Faster processing of non-PO invoices with Smart Coding, Smart Routing & AutoML. Seamless management of recurring invoices On-the-go mobile approval Single channel for all payments regardless of type Certified ERP integration Powerful reporting and analytics All invoice data is captured using SoftCo’s Optical Character Recognition (OCR) technology. The Smart Matching engine matches invoice data to your purchase orders and goods receipt notes and automates even the most complicated matching scenarios, such as incomplete data, missing product codes, rounding issues and FX conversions. The result is a 38% improvement in match rate versus standard matching engines. Smart Coding harnesses Machine Learning to analyze previously coded invoices and automatically apply the correct coding for new invoices, reducing the reliance on the AP team’s knowledge and delivering coding in seconds rather than minutes. Smart Routing technology determines the correct routing of invoices for approval, reducing the time taken to correctly route invoices by 89%. SoftCoAP assigns your non-PO invoices to an automatic general ledger and cost center through posting templates that are associated with your vendors. Recurring invoices, such as subscriptions, leasing, rent and utilities, are automatically matched to your underlying PO, and SoftCoAP routes them for appropriate approval, without the need for supporting POs or GRNs. SoftCoAP incorporates anti-fraud functionality that delivers real-world fraud prevention and monitoring. Dashboard reports deliver greater clarity and insight into real-time day-today performance through Financial and Operational KPI reports. SoftCo Advanced Analytics tracks key trends to provide management with key insights required to manage costs, performance, and effectiveness of operations. SoftCoPay transforms payments from a cost center to a profit center by optimizing payments, earning rebates, reducing costs and mitigating payment risk. SoftCoPay streamlines payments into a single easy to use workflow regardless of payment type (card, ACH, or check).

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