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Aclarian Lease Accounting vs Acumatica Accounts Payable

Aclarian Lease Accounting

aclarian.com

Acumatica Accounts Payable

acumatica.com

Side by side

FigureAclarian Lease AccountingAcumatica Accounts Payable
Price from——
Free plan——
Free trial——
Open source——
WebYesYes
iOS—Yes
Android—Yes
API—Yes
Self-hosted—Yes
Plans published11
Spec score · Lease Accounting Software7.3 (#22)7.9 (#10)
ERP connectionsLease Accounting connects to Aclarian budgeting, general ledger activity, accounts payable, reporting, and year-end processes within its ERP.Accounts Payable connects invoices and payments with purchasing, inventory, projects, taxes, cash management, and the General Ledger.
PurposeAclarian Lease Accounting helps local governments manage lease agreements, payment schedules, and GASB reporting.Accounts Payable is a financial-management application in Acumatica Cloud ERP for capturing and processing vendor invoices, managing approvals and payments, and maintaining accounting and audit records.
SupportAclarian says it supports client audits and IT security questionnaires, and its terms include software updates, issue resolution, and system maintenance.Direct support has Basic and Premier tiers; Premier includes 24/7 availability for Severity 1 and 2 issues, while training, consulting, and implementation are excluded from direct support plans.

Plans

Aclarian Lease Accounting

  • Aclarian Lease AccountingPriced on request

Aclarian Lease Accounting pricing →

Acumatica Accounts Payable

  • Acumatica Accounts PayablePriced on request

Acumatica Accounts Payable pricing →

In their own words

Aclarian Lease Accounting

Aclarian Lease Accounting has no write-up on Specifiction yet; its figures are above.

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Acumatica Accounts Payable

Acumatica Accounts Payable is a financial-management application in Acumatica Cloud ERP for capturing vendor invoices, handling approvals and payments, and keeping accounting and audit records. It uses OCR and AI/ML to extract information from PDF invoices and email attachments and create AP documents. Configurable workflows can apply vendor defaults, payment terms, tax rules, account settings, and purchase-price tolerances. Payments can be prepared singly or in batches, with ACH export in NACHA and CPA-005 formats. The application supports foreign-currency invoices, automatic currency triangulation, realized gain or loss calculations, and reporting across companies with different base currencies. It records transaction history, including who entered or changed records, and supports attached notes and electronic documents. AP connects with purchasing, inventory, projects, taxes, cash management, and the General Ledger. The web-based ERP can be deployed on-premises, in a data center, or on a cloud platform; native mobile apps are available for iOS and Android. Pricing is custom, based on applications, usage, resources, and deployment preferences.

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