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Accounts Payable Automation Software

AvidXchange Overview

AvidXchange is a leading cloud-based account payable automation platform. It simplifies invoice and payment processes, helping businesses save time and reduce errors. With user-friendly features, it streamlines approvals and provides a centralized platform for managing vendor payments. AvidXchange integrates seamlessly with various accounting systems, enhancing overall efficiency. The platform's automation capabilities eliminate manual data entry, minimizing the risk of mistakes. It offers real-time insights into financial workflows, enabling better control and visibility. AvidXchange's secure and scalable solution is designed to meet the diverse needs of businesses, from small enterprises to large corporations, making it a versatile tool for optimizing accounts payable operations.

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AvidXchange Screenshot & Video

Contact Details

  • Vendor Name AvidXchange
  • Founded 2000
  • Location United States
  • Employees 1000+

Support

  • Email Email
  • Phone Phone
  • Chat Chat
  • Knowledge Base Knowledge Base

Training

  • In-person In-person
  • Webinar Webinar
  • Documentation Documentation

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based
  • Windows Windows

Typical Customers

  • Small-Business Small-Business
  • Midsize-Business Midsize-Business
  • Large-Enterprise-Business Large-Enterprise-Business

Languages Supported

English


Industries

Construction, Financial Services, Higher Education, Hospital & Health Care, Hospitality, Medical Device, Non-profit Organization Management, Real Estate

AvidXchange Features

  • Arrow Icon Invoice Processing
  • Arrow Icon Approval Process Control
  • Arrow Icon Electronic Payments
  • Arrow Icon Vendor Management
  • Arrow Icon Expense Tracking
  • Arrow Icon Tax Calculation
  • Arrow Icon Compliance Management
  • Arrow Icon Fraud Detection
  • Arrow Icon Document Management
  • Arrow Icon Multi-Currency
  • Arrow Icon Receipt Management
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Recurring Payments
  • Arrow Icon Duplicate Payment Alert
  • Arrow Icon Purchase Order Management
  • Arrow Icon PO Reconciliation
  • Arrow Icon Supplier Management
  • Arrow Icon General Ledger
  • Arrow Icon Accounts Payable
  • Arrow Icon Accounts Receivable
  • Arrow Icon Bank Reconciliation
  • Arrow Icon Billing and Invoicing
  • Arrow Icon Expense Tracking
  • Arrow Icon Financial Reporting
  • Arrow Icon Budgeting and Forecasting
  • Arrow Icon Income & Balance Sheet
  • Arrow Icon Inventory Management
  • Arrow Icon Fixed Asset Management
  • Arrow Icon Fund Accounting
  • Arrow Icon Multi-Currency
  • Arrow Icon Tax Management
  • Arrow Icon Payroll Management
  • Arrow Icon Subscription Billing
  • Arrow Icon Project Accounting
  • Arrow Icon Compliance Management
  • Arrow Icon Mobile Payments
  • Arrow Icon Billing Portal
  • Arrow Icon Project Billing
  • Arrow Icon Tax Calculation
  • Arrow Icon Multi-Currency
  • Arrow Icon Reporting & Statistics
  • Arrow Icon Contact Database
  • Arrow Icon Third-Party Integrations
  • Arrow Icon Credit Card Processing
  • Arrow Icon Customizable Invoices
  • Arrow Icon Time & Expense Tracking
  • Arrow Icon Invoice Processing
  • Arrow Icon Reminders
  • Arrow Icon Payment Processing
  • Arrow Icon Document Management
  • Arrow Icon Hourly Billing
  • Arrow Icon Contingency Billing
  • Arrow Icon Quotes/Estimates
  • Arrow Icon Tenant Screening
  • Arrow Icon Maintenance Scheduling
  • Arrow Icon Tenant Portal
  • Arrow Icon Work Order Management
  • Arrow Icon Vendor Management
  • Arrow Icon Rent Tracking
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Financial Management
  • Arrow Icon Task Management
  • Arrow Icon Electronic Payments
  • Arrow Icon Customizable Templates
  • Arrow Icon Calendar Management
  • Arrow Icon Accounting
  • Arrow Icon Workflow Management
  • Arrow Icon Electronic Signature
  • Arrow Icon Billing & Invoicing
  • Arrow Icon In-Person Payments
  • Arrow Icon Recurring/Subscription Billing
  • Arrow Icon Payment Fraud Prevention
  • Arrow Icon Payment Processing
  • Arrow Icon Data Security
  • Arrow Icon Electronic Payments
  • Arrow Icon Multiple Payment Options
  • Arrow Icon Payment Processing Services Integration
  • Arrow Icon Point of Sale (POS)
  • Arrow Icon Online Payments
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Debit/Credit Card Processing
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Mobile Payments
  • Arrow Icon PCI Compliance
  • Arrow Icon Third-Party Integrations
  • Arrow Icon Multi-Currency
  • Arrow Icon Financial Reporting
  • Arrow Icon Vendor Management
  • Arrow Icon Integration Management
  • Arrow Icon Compliance Management
  • Arrow Icon Contract Lifecycle Management
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Inventory Management
  • Arrow Icon Order Management
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Accounting
  • Arrow Icon Credit Check
  • Arrow Icon Communication Management
  • Arrow Icon Online Payments
  • Arrow Icon Document Management
  • Arrow Icon Work Order Management
  • Arrow Icon Tenant Tracking
  • Arrow Icon Tenant Portal
  • Arrow Icon Tax Management
  • Arrow Icon Rent Tracking
  • Arrow Icon Rent Collection
  • Arrow Icon Listing Management
  • Arrow Icon Property Database
  • Arrow Icon Bank Reconciliation
  • Arrow Icon Accounts Payable
  • Arrow Icon Accounts Receivable
  • Arrow Icon Expense Tracking
  • Arrow Icon Tenant Portal
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Rent Collection
  • Arrow Icon Owner Portal
  • Arrow Icon Rent Tracking
  • Arrow Icon Data Import/Export
  • Arrow Icon Transaction History
  • Arrow Icon Lease Management
  • Arrow Icon Spend Control
  • Arrow Icon Approval Workflow
  • Arrow Icon Procurement Management
  • Arrow Icon Prepaid Cards
  • Arrow Icon Spend Analysis
  • Arrow Icon Multi-Currency
  • Arrow Icon Receipt Management
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Supplier Management
  • Arrow Icon Expense Tracking

AvidXchange Pricing

Pricing Type

  • Pricing Type Contact Vendor

Preferred Currency

  • USD ($) USD ($)

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • NA

AvidXchange FAQs

AvidXchange is a leading cloud-based account payable automation platform. It simplifies invoice and payment processes, helping businesses save time and reduce errors. With user-friendly features, it streamlines approvals and provides a centralized platform for managing vendor payments. AvidXchange integrates seamlessly with various accounting systems, enhancing overall efficiency. The platform's automation capabilities eliminate manual data entry, minimizing the risk of mistakes. It offers real-time insights into financial workflows, enabling better control and visibility. AvidXchange's secure and scalable solution is designed to meet the diverse needs of businesses, from small enterprises to large corporations, making it a versatile tool for optimizing accounts payable operations.

  • No, AvidXchange does not offer a free version.

  • No, AvidXchange does not offer any free trial.

  • No, Credit Card details are not required for the AvidXchange trial.

  • No, AvidXchange does not offer an API.

  • AvidXchange offers support with the following options:
    • Email , Phone , Chat , Knowledge Base

  • AvidXchange offers training with the following options:
    • In-person , Webinar , Documentation

  • AvidXchange supports the following languages:
    • English

  • Following are the typical users of the AvidXchange:
    • Small-Business , Midsize-Business , Large-Enterprise-Business

  • AvidXchange supports the following deployment:
    • Cloud Hosted

  • AvidXchange supports the following devices and operating systems:
    • Web-Based , Windows

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