{"schemaVersion":1,"profileUrl":"https://nowen.ai/agents/traildsoftware-com","markdownUrl":"https://nowen.ai/agents/traildsoftware-com.md","jsonUrl":"https://nowen.ai/agents/traildsoftware-com.json","name":"Traild","legalName":"Traild Pty Ltd","website":"https://traildsoftware.com","industry":"Fintech","deliveryModel":"software","marketCategories":{"primary":{"name":"Accounts Payable Automation Software","url":"https://nowen.ai/category/accounts-payable-automation-software"},"others":[{"name":"Payment Processing Software","url":"https://nowen.ai/category/payment-processing-software"}]},"status":{"trust":"unclaimed","text":"Unclaimed: compiled by Nowen from public sources, not reviewed by the company"},"updatedAt":"2026-11-11T21:19:53.824Z","summary":"Traild helps businesses make accounts payable more efficient and secure through automation, integrated workflows and fraud prevention.","description":"Traild helps businesses streamline and secure accounts payable through a user-friendly cloud platform that integrates with ERP and accounting systems. Its capabilities include automating invoice processing, matching, approvals and payments, while using AI and machine learning to improve efficiency, financial oversight and fraud prevention. Traild serves finance teams and businesses with complex accounts payable workflows across multiple industries.","mission":"To protect you, without slowing you down.","directory":{"industryName":"Fintech","agentCount":173,"indexable":true,"hubUrl":"https://nowen.ai/industry/fintech"},"categoryDirectory":{"name":"Accounts Payable Automation Software","agentCount":39,"indexable":true,"url":"https://nowen.ai/category/accounts-payable-automation-software"},"aiReaderFamilies":["OpenAI","Perplexity"],"boonFrontDoor":{"url":"https://boon.ai/agents/traildsoftware-com","label":"Apply to Traild's partner program through Boon","sub":"Your AI agent writes the proposal: who you are, the fit, and a first step."},"products":[{"name":"Traild AP","anchor":"product-traild-ap","type":"Platform","url":"https://traildsoftware.com/products/ap-automation/","summary":"Automates invoice and statement processing, e-invoicing, and approvals to reduce manual work, improve financial oversight, and support accurate, compliant operations.","description":"Traild AP is a cloud accounts payable platform that integrates with ERP and accounting systems to automate invoice capture, coding, matching, and approval workflows. It supports supplier statement reconciliation and structured e-invoicing for accounts payable and receivable, including connections to e-invoicing networks and applicable tax authority reporting. AI and machine learning capabilities process complex documents, identify invoice and supplier risks, and help finance teams focus on exceptions. The platform also provides payment review, audit records, and support for industry-specific AP requirements.","pricing":{},"features":[{"name":"Approval workflows","value":"Route Invoices To The Right Approvers","valueDescription":"Automates approval paths and can auto-approve low-risk invoices, helping teams focus attention on exceptions and higher-risk items."},{"name":"Accounts payable error and fraud detection","value":"Flag Invoice And Payment Risks Early","valueDescription":"Surfaces suspicious activity and invoice discrepancies for review before payments are released, helping teams identify potential errors and fraud."},{"name":"ERP and accounting integration","value":"Sync AP Data With Your ERP","valueDescription":"Synchronizes AP information between Traild and supported systems, reducing duplicate entry and keeping records aligned."},{"name":"Invoice capture and coding","value":"Capture And Code Invoices Automatically","valueDescription":"Extracts invoice data and applies coding automatically, reducing manual data entry and helping teams process complex documents more accurately."},{"name":"Invoice and statement matching","value":"Match Invoices And Statements Against Records","valueDescription":"Compares invoices with purchase orders, receipts, and subcontracts, and matches supplier statement lines to invoices to identify discrepancies and reduce manual validation."},{"name":"Supplier verification","value":"Verify Suppliers Before Payment","valueDescription":"Checks supplier details and legitimacy to help identify fraudulent vendors and protect payments to authorized accounts."},{"name":"Executive payment review","value":"Review Payment Risks Before Release","valueDescription":"Gives finance leaders context on payment batches and flagged risks so they can review potential issues before releasing funds."},{"name":"Supplier statement data extraction","value":"Capture Statement Data Automatically","valueDescription":"Extracts key statement information without manual data entry or reformatting, helping finance teams move through reconciliation faster."},{"name":"E-invoicing network and authority connections","value":"Connect To E-Invoicing Networks","valueDescription":"Provides connections to networks and local government platforms used for e-invoice exchange and applicable digital reporting requirements."},{"name":"Digital audit trail and document management","value":"Maintain Searchable AP Records","valueDescription":"Keeps invoice activity and supporting documents traceable, giving teams a record of decisions and helping prepare for audits."},{"name":"Invoice and statement status visibility","value":"Track Invoice And Statement Statuses","valueDescription":"Shows invoice progress and supplier statement status in one place, helping teams identify delays and follow up."},{"name":"Industry-specific AP workflows","value":"Handle Industry-Specific AP Requirements","valueDescription":"Supports workflows such as manufacturing landed costs and construction retainage, holdbacks, and subcontracts."},{"name":"Reconciliation collaboration","value":"Resolve Reconciliation Issues Together","valueDescription":"Coordinates reviews by letting users tag colleagues and discuss issues in the same platform, helping teams follow up on discrepancies in one place."},{"name":"Multi-entity and multi-country e-invoicing","value":"Support Cross-Border Invoicing","valueDescription":"Helps manage cross-border invoicing and growing supplier volumes across multiple entities and countries."},{"name":"E-invoice validation","value":"Validate E-Invoices Before Processing","valueDescription":"Uses real-time validation and processing controls to support secure handling of electronic invoices."},{"name":"Multi-company invoice management","value":"Manage Multiple Companies Together","valueDescription":"Supports invoice management across multiple companies through one login or a unified interface for supported integrations."},{"name":"Multi-currency and tax handling","value":"Process Invoices Across Currencies","valueDescription":"Captures currency and tax details from invoices across jurisdictions to support global AP operations."},{"name":"Electronic invoicing","value":"Send And Receive E-Invoices","valueDescription":"Supports sending and receiving electronic invoices as part of accounts payable and receivable workflows."}],"marketCategories":[{"name":"Accounts Payable Automation Software","url":"https://nowen.ai/category/accounts-payable-automation-software"}]},{"name":"Traild Pay","anchor":"product-traild-pay","type":"Platform","url":"https://traildsoftware.com/products/payments/","summary":"Automates and oversees domestic and international supplier payments with flexible payment methods, real-time visibility, and controls that help reduce errors and fraud risk.","description":"Traild Pay is a centralized B2B payment platform that integrates with ERP and accounting software to manage and execute accounts payable payments. Approved payment batches sync from the ERP into Traild, where finance teams can review, approve, and release payments across domestic and international methods. The platform combines one-click payment execution, real-time payment tracking, supplier verification, and risk assessment with controls such as role-based access, separation of duties, and audit logs. It supports payments in multiple currencies and through methods including ACH or EFT, checks, wire transfers, virtual cards, and international payment networks.","pricing":{},"features":[{"name":"ERP-integrated payment processing","value":"Connect Payments Directly To Your ERP","valueDescription":"Keeps payment data synchronized between Traild Pay and your ERP while avoiding manual file handling and switching between systems."},{"name":"One-click bill payment automation","value":"Execute Approved Payments In One Click","valueDescription":"Releases approved supplier payments from a single platform, without manually cutting checks or managing separate payment processes."},{"name":"Payment risk monitoring","value":"Flag Unusual Payments Before Funds Move","valueDescription":"Surfaces payment anomalies and risk indicators for review before release, helping finance teams identify suspicious or incorrect transactions."},{"name":"Domestic and international payment methods","value":"Choose Suitable Supplier Payment Methods","valueDescription":"Select from supported electronic transfers, checks, wires, virtual cards, and regional payment methods to pay suppliers through one platform."},{"name":"International payments and foreign exchange","value":"Pay Suppliers Across Borders","valueDescription":"Manage domestic and global payouts in one workflow, review FX rates before release, and pay international suppliers in supported currencies and regions."},{"name":"Payment approval and review","value":"Review Payments With Relevant Context","valueDescription":"Gives approvers visibility into payment and supplier details, invoice history, and risk indicators before payments are released."},{"name":"Supplier verification","value":"Verify Suppliers Before Releasing Payments","valueDescription":"Checks supplier details and bank information before processing payments, helping finance teams direct funds to legitimate, authorized accounts."},{"name":"Role-based access and separation of duties","value":"Enforce Payment Roles And Responsibilities","valueDescription":"Limits payment actions to authorized users and separates responsibilities for managing, approving, and releasing payments."},{"name":"Real-time payment tracking","value":"Track Payment Status In Real Time","valueDescription":"Shows where payments stand throughout their lifecycle and provides current status information to respond to supplier queries."},{"name":"Payment audit trails","value":"Maintain A Complete Payment Audit Trail","valueDescription":"Provides recorded payment actions and invoice histories to support internal oversight, audits, and compliance reviews."},{"name":"Supplier self-service portal","value":"Let Suppliers Manage Details And Track Payments","valueDescription":"Gives suppliers a secure place to submit payment-detail changes and view invoice and payment status, while finance teams review and approve changes in Traild."},{"name":"Flexible account funding","value":"Fund Payments Through Available Options","valueDescription":"Choose direct debit or transfer funds to a Traild Pay clearing account to fund approved payment batches."}],"marketCategories":[{"name":"Payment Processing Software","url":"https://nowen.ai/category/payment-processing-software"}]}],"audiences":[],"segments":[],"faq":[],"comparisons":[],"sources":[{"url":"https://traildsoftware.com","text":"Traild"},{"url":"https://traildsoftware.com/products/ap-automation/","text":"Traild AP"},{"url":"https://traildsoftware.com/products/payments/","text":"Traild Pay"}]}