Say goodbye to the hassle of manual invoice and receipt validation!
Klippa SpendControl is an all-in-one pre-accounting solution that streamlines invoice processing, expense management, and corporate card transactions in one user-friendly platform.
Powered by AI & OCR, our software ensures accurate data capture, allowing you to scan, approve, archive, and book invoices directly into your preferred accounting or ERP system.
With Klippa, you can:
Manage all business expenses — accounts payable, employee reimbursements, and corporate card transactions — in one place
Scan, submit, and process invoices via web or mobile app
Gain real-time spend insights through intuitive dashboards
Customize approval workflows with multi-level authorization
Ensure compliance with tax laws and data privacy regulations
Detect and prevent invoice fraud with duplicate detection and IBAN validation
Integrate with accounting and ERP systems like QuickBooks, NetSuite, and SAP
Interested in learning more about how Klippa SpendControl can benefit you? Book a free online demo today!
About Precoro
Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. Save 5% of every dollar spent by centralizing procurement data, identifying cost-saving opportunities, and eliminating duplicated payments.
Procurement: Build stronger relationships with suppliers, store contracts, and simplify requests for employees. Gain full visibility into spending, manage POs, orchestrate approval routings, and collaborate with suppliers in one tool.
AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control.
Spend Management: Seamlessly navigate budgets across locations and departments, manage expenses, and generate reports for insightful analysis. Monitor budget usage to leverage data-driven insights that enhance business profitability.
Supplier Management: Automate vendor onboarding and approval to mitigate possible risks. Utilize a supplier portal for efficient communication and manage supplier information in a centralized repository.
Connect Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or build custom connections using a free API. Eliminate duplicate payments and manual document handling.
Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM).
Keep all your data secure with SSO and reliable 2-factor authentication. Our privacy compliance program aligns with the General Data Protection Regulation and the California Consumer Privacy Act. Moreover, Precoro is SOC 2 Type II compliant, ensuring the utmost protection for all your sensitive data.
About Order
Order is a guided B2B marketplace with a mission to simplify buying for businesses. Order makes it easy for businesses to place and track purchases across all their vendors, control spend, and make payments in a single, consolidated bill. Tailored insights and purchasing recommendations fuel smarter spending decisions so businesses can easily save time and money on what they need to grow.
Founded in 2016 and headquartered in New York City, Order oversees nearly half a billion in annualized spend across hundreds of customers like WeWork, SoulCycle, Lume, and High Level Health. Order has raised $50M in funding from industry-leading investors like MIT, Stage 2 Capital, Rally Ventures, 645 Ventures, and more. Order has been proudly named as a 50 to Watch by Spend Matters and a Best Place to Work by BuiltIn.
See growth from a new perspective, when everything is in Order.
Features
Accounts Payable
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
General Account Ledger
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Scheduling
Supplier Management
Tax Management
Order management
Features
Accounts Payable
API
Data Export
Data Import
Expense Tracking
External Integrations
Inventory Tracking
Multi-User
Notifications
Supplier Management
Shipping Management
Order management
SAP Integration
Features
2-Factor Authentication
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Scheduling
Supplier Management
SAP Integration
Summary
Convert foreign currencies based on a daily rate or set your own rate.
Claim travel expenses with Google Maps integration.
Submit expenses and invoices via email, mobile app, or corporate card integration.
Automate receipt and invoice data extraction with AI-powered OCR.
Prevent fraud with duplicate claim and invoice detection and smart validation.
Set rules and policies for business expenses and automate approvals.
Gain real-time insights into expenses, invoices, and corporate card transactions.
Synchronize cost centers, projects, VAT codes, and more with your accounting system.
Export approved expenses and invoices directly to your ERP or accounting software.
Automate reimbursements and corporate card settlements for fast payouts.
Summary
Purchase Request and Purchase Order Management
e-Catalogs
Cost Allocation
Integrations with accounting softwares and ERPs
Flexible Approval Routing
Invoice Management
Customizable Reporting
Amazing Three Way Matching
Summary
Simplify your purchasing by centralizing all of your vendors onto 1 platform with the proper guardrails in place to ensure compliance.
Unlock over $4 billion in purchasing power when you shop with Order and always pay the lowest prices for your products.
Pay 1 monthly invoice for all your vendors & gain control over your spend with tailored insights and perfectly-coded spend data.
All your data, smarter decisions. Customize, print, export, and e-mail financial reports with line level data for all your purchases.
Integrations with QuickBooks Online, Xero, and Slack
Automation
$999.00
50 user(s) / month
Included in plan:
AI-powered AP automation
Real-time budget tracking
Intake management
Vendor onboarding and approval
PunchOut catalogs
Supplier Portal
Inventory
RFPs
Advanced integrations
API connection
SSO
Audit log
Enterprise
unlimited user(s) / month
Included in plan:
Unlimited users
ERP integrations
Regional server selection
IP white-listing
Advanced admin controls
Enterprise-grade data protection
FAQs
What platforms does this service support?
Our API can be integrated into any web or mobile application, using JSON as the main communication format.
Mobile SDKs are available for iOS (Swift) and Android (Kotlin) and can be adapted for cross-platform frameworks like React Native, Flutter, and Ionic.
Web SDKs are built in React and can be implemented into any JavaScript-supported website or web application.
Does this service offer an API?
Yes! The Klippa API allows seamless integration with existing software. It’s developer-friendly, well-documented, and designed for easy implementation into ERP, accounting, and expense management systems.
What is this service generally used for?
Klippa SpendControl automates expense tracking, invoice processing, and corporate card management using AI-powered OCR. It helps businesses save time, reduce manual work, and prevent fraud.
Who are the main user groups of this service?
Klippa SpendControl is designed for businesses worldwide looking to streamline expense and invoice management while ensuring secure approval workflows. The solution serves small, medium, and large enterprises across all industries.
What are some applications this service is commonly used in tandem with?
Klippa SpendControl is frequently used alongside accounting platforms, ERP systems, corporate banking tools, payroll systems, and tax compliance solutions to streamline financial operations.
Does this service offer guides, tutorials and or customer support?
Yes! Klippa offers customer support via phone and email, and we’re happy to assist with setup, troubleshooting, and best practices.
Does this service offer multi-user capability (e.g. teams)?
Yes! Klippa SpendControl supports multi-user access with role-based permissions. Businesses can manage expenses and invoices across departments while ensuring controlled access and approval workflows.
Does this service integrate with any other apps?
Yes, Klippa SpendControl connects with a wide range of accounting, ERP, and payment systems, including Xero, Oracle NetSuite, SAP, Microsoft Dynamics, Odoo, Sage, QuickBooks, and more.
FAQs
Does this service offer guides, tutorials and or customer support?
Yes, a lot of help. Each client has their own Customer Success Manager, and they can get a lot of help from the Knowledge Base, Online Support, Online Chat.
Does this service offer an API?
Yes, here it is: https://documenter.getpostman.com/view/6493532/RzthSX7U
What are some applications this service is commonly used in tandem with?
Quickbooks Online, Xero, NetSuite, Slack, Amazon Business Punch-in.
What platforms does this service support?
Web-based, you can access it from any device, wherever the Internet is.
Does this service offer multi-user capability (e.g. teams)?
Yes, clients can add any count of departments, teams, locations, and offices.
Who are the main user groups of this service?
Small, Midsize Businesses and Large Enterprises.
Does this service integrate with any other apps?
Yes, Precoro integrates with accounting and ERP software.
NetSuite, Xero, QuickBooks Online, Slack, Amazon Business Punch-in, Sage Intacct, etc.
What is this service generally used for?
Precoro is a cloud-based solution delivering Centralization & Automation for achieving Operational Purchasing Excellence. Key features include purchase order creation and delivery, billing, spend data analysis, vendor management, real-time budgeting, receiving, three-way matching, and catalog management.
FAQs
What is this service generally used for?
Order simplifies buying for businesses. From the moment you purchase through the moment you pay, Order works in-stride with your team as well as your existing vendors, workflows, and current software products for a simple, streamlined experience.
What platforms does this service support?
Order integrates with your Accounting Softwares and ERP Systems.
Does this service offer guides, tutorials and or customer support?
When you sign up for Order, you will be assigned a dedicated Onboarding Specialist and an Account Manager. Additionally, Order holds frequent client training sessions and has a robust help center.
Who are the main user groups of this service?
Finance, Operations, and Procurement Professsionals.
Anyone who plays a role in the purchasing or payment process of indirect spend at their organization
Does this service offer multi-user capability (e.g. teams)?
Yes, Order is a tool that helps teams seamlessly purchase and pay for everything their company needs.
We have a small team of dedicated Spend Management software enthusiasts. Tell us your requirements and we'll match you with the right expert who can help.
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