Plooto

Map invoices to general ledger accounts with customizable coding rules.

Analyze vendor performance and spending patterns.

Connect directly to bank accounts for automated reconciliation and payment execution.

Set spending limits and receive alerts when budgets are approaching thresholds.

Generate compliance reports for audit requirements and regulatory standards.

Track invoices and payments by department for cost allocation.

Automatically identify and apply early payment discounts.

Add custom fields to invoices for company-specific requirements.

Build custom integrations with REST APIs.

Securely store and manage invoice documents with full audit trail.

Automatically extract invoice details using optical character recognition.

Automatically categorize expenses for better financial analysis.

Predict future cash flow based on scheduled payments.

Identify and flag duplicate invoices to prevent duplicate payments.

Machine learning models identify suspicious payment patterns and anomalies.

Process payments and invoices in multiple currencies with real-time conversion rates.

Automatically capture invoices sent via email with intelligent routing.

Digitize, capture, and organize invoices with automatic data extraction and routing.

Match invoices to purchase orders and receipts automatically.

Standardized invoice templates for different vendor types.

Validate invoices against POs and receipts for complete invoice verification.

Approve invoices and payments on-the-go with iOS and Android applications.

Manage invoices and payments across multiple legal entities.

Process multiple payments in batch mode to save time.

Schedule and execute payments across multiple payment methods including ACH, wire, and check.

Manage multiple payment methods including ACH, wire, check, and credit card.

Schedule payments in advance with optimal timing for cash flow management.

Link invoices to purchase orders for validation and control.

Automatically reconcile payments with bank statements.

Analyze aged invoices to track payment delays.

Access dashboards and reports on payment status, cash flow, and spending analytics.

Full-text search across all invoices with advanced filtering.

Complete history of all invoice and payment actions for compliance.

Enhanced security with two-factor authentication.

Manage permissions and roles with granular access controls and SSO.

Centralize vendor information, payment details, and communication history.

Streamlined workflow to add and verify new vendors.

Allow vendors to submit invoices directly through a self-service portal.

Create customizable multi-level approval workflows with role-based permissions.

Create and manage payment templates for recurring invoices.